Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110402064702-qfsq93p1j55l6182
bzr revid: launchpad_translations_on_behalf_of_openerp-20110403060546-ns1a2n9c6rvzvnzf
bzr revid: launchpad_translations_on_behalf_of_openerp-20110404055359-kfbp4cffom7qa0tm

29 files changed, 9134 insertions, 669 deletions

diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index d9548ceb460..c8481e151ec 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-29 08:44+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-04-01 09:39+0000\n"
+"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-30 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: account
@@ -4051,7 +4051,7 @@ msgstr "Отпечатване на фактура"
 #. module: account
 #: view:account.tax.template:0
 msgid "Credit Notes"
-msgstr "Бележки по кредит"
+msgstr "кредитни известия"
 
 #. module: account
 #: code:addons/account/account.py:2067
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 131c7a3293d..62daf8e8dc7 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-03 16:06+0000\n"
-"Last-Translator: Emanuel Massano <Unknown>\n"
+"PO-Revision-Date: 2011-04-02 14:43+0000\n"
+"Last-Translator: António Anacleto (www.biztek.cv) "
+"<antonio.anacleto@biztek.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-04 06:23+0000\n"
-"X-Generator: Launchpad (build 12351)\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -70,7 +71,7 @@ msgstr "Residual"
 #: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
-msgstr "Defina uma sequencia para o diário"
+msgstr "Defina uma sequência no diário de facturação"
 
 #. module: account
 #: constraint:account.period:0
@@ -95,7 +96,7 @@ msgstr "Antiguidade de saldos de clientes até hoje."
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr "Incluir movimentos alocados"
+msgstr "Incluir movimentos reconciliados"
 
 #. module: account
 #: view:account.pl.report:0
@@ -119,7 +120,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr "Débito total"
+msgstr "Débito Total"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -155,7 +156,7 @@ msgstr "Origem"
 #: view:account.move.line.reconcile:0
 #: view:account.move.line.reconcile.writeoff:0
 msgid "Reconcile"
-msgstr "Alocar"
+msgstr "Reconciliar"
 
 #. module: account
 #: field:account.bank.statement.line,ref:0
@@ -191,7 +192,7 @@ msgstr "Aviso!"
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Fonte da conta"
+msgstr "Origem da Conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -201,7 +202,7 @@ msgstr "Todos os Movimentos Analíticos"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Facturas criadas nos últimos 15 dias."
+msgstr "Facturas Criadas nos Últimos 15 Dias"
 
 #. module: account
 #: selection:account.account.type,sign:0
@@ -222,7 +223,7 @@ msgid ""
 "journal of the same type."
 msgstr ""
 "Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
-"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário "
+"analíticos, para um documento (ex.fatura) o OpenERP vai procurar um diário "
 "deste tipo."
 
 #. module: account
@@ -244,19 +245,21 @@ msgid ""
 "Please create a fiscal year."
 msgstr ""
 "Sem períodos definidos para esta data: %s!\n"
-"Crie um exercício."
+"Crie um ano fiscal."
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_select
 msgid "Move line reconcile select"
-msgstr "Selecionar linhas de movimentos para conciliar"
+msgstr "Selecionar linhas de movimentos para reconciliar"
 
 #. module: account
 #: help:account.model.line,sequence:0
 msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones"
-msgstr "O campo sequência é usado para ordenar os registos"
+msgstr ""
+"O campo sequência é usado para ordenar os registos de sequências menores "
+"para maiores"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -277,7 +280,7 @@ msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
 #. module: account
 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0
 msgid "Accounting entries are an input of the reconciliation."
-msgstr "Os lançamentos contabilísticos são uma parte da reconciliação."
+msgstr "Os movimentos contabilísticos são uma das entradas da reconciliação."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -288,7 +291,7 @@ msgstr "Relatórios belgas"
 #: code:addons/account/account_move_line.py:1176
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
-msgstr "Não pode adicionar/remover entradas num diário fechado."
+msgstr "Não pode adicionar/remover movimentos num diário fechado."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -327,8 +330,7 @@ msgstr "Rua"
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
-"A companhia da conta da linha da fatura, não corresponde à companhia da "
-"fatura."
+"A empresa na conta da linha da factura, não corresponde à empresa da factura"
 
 #. module: account
 #: field:account.journal.column,field:0
@@ -341,8 +343,8 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
-"Instala um plano de contas local, correspondente às necessidades das "
-"empresas baseadas no seu país."
+"Instala planos de contas localizados para responder ás necessidades "
+"contabilísticas das empresas sediadas no seu país."
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:63
@@ -353,7 +355,7 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Financial Accounting/Accounts/Journals."
 msgstr ""
-"Não encontra qualquer diário do tipo %s para esta companhia.\n"
+"Não existe qualquer diário do tipo %s para esta empresa.\n"
 "\n"
 "Pode cria um no menu:\n"
 "Configuração/Contabilidade financeira/Contas/Diários"
@@ -361,13 +363,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Desreconciliar contas"
+msgstr "Desreconciliar Contas"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr "Propriedades das compras."
+msgstr "Propriedades de Compras"
 
 #. module: account
 #: view:account.installer:0
@@ -391,10 +393,9 @@ msgid ""
 "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
 "Cash Registers, or Customer/Supplier payments."
 msgstr ""
-"Esta ecrã é usado pelos contabilistas para introduzir lançamentos em larga "
-"escala. Os lançamentos no diário são criados pelo OpenERP se usar os "
-"Extratos bancários, Registo de caixa ou pagamentos de clientes / a "
-"fornecedores."
+"Esta ecrã é usado pelos contabilistas para introduzir movimentos em massa. "
+"Os lançamentos no diário são criados pelo OpenERP se usar os Extractos "
+"Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
@@ -415,7 +416,7 @@ msgstr "Data de criação"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Nota de Crédito de compras"
+msgstr "Nota de Crédito de Compras"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -430,7 +431,7 @@ msgstr "A divisa usada para inserir o extrato"
 #. module: account
 #: field:account.open.closed.fiscalyear,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr "Exercício para Abrir"
+msgstr "Ano Fiscal a Abrir"
 
 #. module: account
 #: help:account.journal,sequence_id:0
@@ -438,7 +439,7 @@ msgid ""
 "This field contains the informatin related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
-"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário."
+"Este campo contém informações sobre a numeração dos movimentos deste diário."
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
@@ -458,7 +459,7 @@ msgstr "Positivo"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr "Abrir para desreconciliar"
+msgstr "Abrir Para Desreconciliar"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@@ -479,6 +480,9 @@ msgid ""
 "it comes to 'Printed' state. When all transactions are done, it comes in "
 "'Done' state."
 msgstr ""
+"Quando o período do diário é criado, o estado é 'Rascunho'. Se um relatório "
+"é impresso fica no estado 'Impresso'. Quando todas as transacções foram "
+"realizadas, fica no estado 'Feito'."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_tax_chart
@@ -488,6 +492,11 @@ msgid ""
 "amount of each area of the tax declaration for your country. It’s presented "
 "in a hierarchical structure, which can be modified to fit your needs."
 msgstr ""
+"Tabela de impostos é um ecrã hierático que reflecte a estrutura dos impostos "
+" (ou códigos de imposto) e mostra a actual situação dos impostos. A tabela "
+"de impostos representa o montante de cada área da declaração de impostos "
+"para o seu país.É apresentada numa estrutura hierática, que pode ser "
+"modificada para se adequar ás necessidades."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -531,7 +540,7 @@ msgstr "Confirmar as faturas selecionadas"
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
 msgid "Parent target"
-msgstr ""
+msgstr "Destino ascendente"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -962,6 +971,9 @@ msgid ""
 "amount.If the tax account is base tax code, this field will contain the "
 "basic amount(without tax)."
 msgstr ""
+"Se a conta de imposto é uma conta de código de imposto, este campo conterá o "
+"total taxado. Se a conta de imposto é um código de imposto base, este campo "
+"conterá um montante básico (sem imposto)."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -1019,7 +1031,7 @@ msgstr "Nome de conta"
 #: field:account.chart.template,property_reserve_and_surplus_account:0
 #: field:res.company,property_reserve_and_surplus_account:0
 msgid "Reserve and Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reservas e Receitas/Gastos"
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1126,6 +1138,11 @@ msgid ""
 "purchase orders or receipts. This way, you can control the invoice from your "
 "supplier according to what you purchased or received."
 msgstr ""
+"Com Facturas de Fornecedores poderá introduzir e gerir facturas emitidas "
+"pelos fornecedores. O OpenERP pode também gerar facturas rascunho "
+"automaticamente a partir de ordens de compra ou recibos. Desta forma, é "
+"possível controlar a factura desde o fornecedor de acordo com o que comprou "
+"ou recebeu."
 
 #. module: account
 #: view:account.invoice.cancel:0
@@ -1360,7 +1377,7 @@ msgstr "Procurar Taxas"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
 msgid "Account Analytic Cost Ledger"
-msgstr ""
+msgstr "Balancete de custos da analítica"
 
 #. module: account
 #: view:account.model:0
@@ -1406,6 +1423,10 @@ msgid ""
 "entry per accounting document: invoice, refund, supplier payment, bank "
 "statements, etc."
 msgstr ""
+"Um movimento de diário consiste em vários itens de diário, cada um pode ser "
+"débito ou crédito. O OpenERP cria automaticamente um movimento no diário por "
+"cada documento contabilístico: factura, nota de crédito, pagamento de "
+"fornecedor, extracto bancário, etc."
 
 #. module: account
 #: view:account.entries.report:0
@@ -1427,7 +1448,7 @@ msgstr "Notas de crédito de fornecedores"
 #: view:account.payment.term.line:0
 msgid ""
 "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
-msgstr ""
+msgstr "Exemplo: aos 14 dias úteis 2%, o restante ao fim do mês."
 
 #. module: account
 #: code:addons/account/invoice.py:815
@@ -1469,7 +1490,7 @@ msgstr "Modelo para Posição Fiscal"
 #. module: account
 #: model:account.tax.code,name:account.account_tax_code_0
 msgid "Tax Code Test"
-msgstr ""
+msgstr "Teste de código de Imposto"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -1546,6 +1567,12 @@ msgid ""
 "the Payment column of a line, you can press F1 to open the reconciliation "
 "form."
 msgstr ""
+"Um extracto de banco é o sumário de todas as transacções financeiras que "
+"ocorreram num determinado período numa conta de depósitos, cartão de crédito "
+"ou qualquer outro tipo de conta financeira. O saldo inicial será proposto "
+"automaticamente e o saldo final será encontrado no seu extracto. Quando se "
+"encontra na coluna Pagamento de uma linha, pode pressionar F1 para abrir o "
+"formulário de reconciliação."
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -1653,6 +1680,9 @@ msgid ""
 "Have a complete tree view of all journal items per account code by clicking "
 "on an account."
 msgstr ""
+"Mostra o plano de contas da sua empresa por ano fiscal e filtra por período. "
+"Tem ecrã hierático de todos os itens de diário por código de conta clicando "
+"numa conta."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -1676,6 +1706,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
+"Se o campo activo não estiver activado, permitirá esconder o período do "
+"diário sem o remover."
 
 #. module: account
 #: view:res.partner:0
@@ -1778,12 +1810,12 @@ msgstr ""
 #. module: account
 #: view:res.company:0
 msgid "Reserve And Profit/Loss Account"
-msgstr ""
+msgstr "Conta de Reservas e Receitas/Gastos"
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Valor de crédito ou débito errado no movimento contabilístico !"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1879,7 +1911,7 @@ msgstr "Ganhos & Perdas / Conta de gastos"
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Closing balance based on Starting Balance and Cash Transactions"
-msgstr ""
+msgstr "Saldo Final baseado no saldo inicial e nas transacções de dinheiro"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
@@ -1908,7 +1940,7 @@ msgstr ""
 msgid ""
 "It adds the currency column if the currency is different then the company "
 "currency"
-msgstr ""
+msgstr "Adiciona a coluna de divisa se a divisa for diferente da da empresa."
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -1922,7 +1954,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_pl_report
 msgid "Account Profit And Loss"
-msgstr ""
+msgstr "Conta de Receitas e Gastos"
 
 #. module: account
 #: field:account.installer,config_logo:0
@@ -1958,6 +1990,9 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Se der outro nome além de  /, serão criados movimentos contabilísticos com o "
+"mesmo nome do extracto. Isto permite que os movimentos do extracto tenham as "
+"mesmas referências que o extracto em si."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -2019,7 +2054,7 @@ msgstr "Este ano"
 #. module: account
 #: view:account.tax.chart:0
 msgid "Account tax charts"
-msgstr ""
+msgstr "Plano de contas de Impostos"
 
 #. module: account
 #: constraint:account.period:0
@@ -2065,11 +2100,16 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
+"Este tipo é utilizado para diferenciar tipos com efeitos especiais no "
+"OpenERP: \"vista\" (intermédia) não pode ter movimentos, \"consolidação\" "
+"são contas que tem contas descendentes  para consolidações multi-empresa. a "
+"pagar/a receber são contas de terceiros (para processamento de "
+"débito/crédito), de encerramento  para contas de depreciação."
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Search Chart of Account Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Plano de Contas"
 
 #. module: account
 #: view:account.installer:0
@@ -2078,6 +2118,9 @@ msgid ""
 "certified Chart of Accounts exists for your specified country, a generic one "
 "can be installed and will be selected by default."
 msgstr ""
+"O plano de contas por defeito corresponde à selecção do seu país. Se não "
+"existir um plano de contas certificado para o seu país, um genérico pode ser "
+"instalado e será seleccionado por defeito."
 
 #. module: account
 #: view:account.account.type:0
@@ -2103,7 +2146,7 @@ msgstr "Descrição"
 #: code:addons/account/installer.py:498
 #, python-format
 msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
 
 #. module: account
 #: view:account.subscription:0
@@ -2144,7 +2187,7 @@ msgstr "Mudar para"
 #. module: account
 #: view:account.entries.report:0
 msgid "# of Products Qty "
-msgstr ""
+msgstr "# de Qt. de Produtos "
 
 #. module: account
 #: model:ir.model,name:account.model_product_template
@@ -2277,6 +2320,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Financial Accounting\\Accounts\\Journals."
 msgstr ""
+"Não é possível encontrar nenhum diário do tipo %s para esta empresa.\n"
+"\n"
+"Pode criar um no menu: \n"
+"Configuração\\Contabilidade Financeira\\Contas\\Diários."
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2288,6 +2335,7 @@ msgstr "Código Base"
 #: help:account.invoice.tax,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice tax."
 msgstr ""
+"Dá a ordem de sequência quando mostra a lista de impostos da factura."
 
 #. module: account
 #: field:account.tax,base_sign:0
@@ -2331,7 +2379,7 @@ msgstr "Dia"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_renew_view
 msgid "Accounts to Renew"
-msgstr ""
+msgstr "Contas a renovar"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
@@ -2392,7 +2440,7 @@ msgstr ""
 #: view:account.print.journal:0
 msgid ""
 "This report gives you an overview of the situation of a specific journal"
-msgstr ""
+msgstr "Este relatório dá uma visão da situação de um diário especifico"
 
 #. module: account
 #: constraint:product.category:0
@@ -2453,6 +2501,8 @@ msgid ""
 "You cannot modify company of this journal as its related record exist in "
 "Entry Lines"
 msgstr ""
+"Não pode modificar a empresa deste diário porque o seu registo já existe em "
+"linhas de movimento"
 
 #. module: account
 #: report:account.journal.period.print:0
@@ -2494,6 +2544,7 @@ msgstr "Ref"
 #: help:account.move.line,tax_code_id:0
 msgid "The Account can either be a base tax code or a tax code account."
 msgstr ""
+"A conta pode ser um código de imposto base ou uma conta de código de imposto."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2543,6 +2594,8 @@ msgid ""
 "Automatically generate entries based on what has been entered in the  system "
 "before a specific date."
 msgstr ""
+"Gera automaticamente movimentos baseados no que foi introduzido no sistema "
+"antes de uma data especifica."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -2576,7 +2629,7 @@ msgstr ""
 #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
 msgid "New Company Financial Setting"
-msgstr ""
+msgstr "Nova Definição financeira da Empresa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -2645,7 +2698,7 @@ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Movimentos de pagamento são a segunda entrada para a reconciliação."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -2672,6 +2725,9 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
+"A quantidade opcional expressa por esta linha, ex: numero de produtos "
+"vendidos. A quantidade não é um requerimento legal mas pode ser muito útil "
+"em certos relatórios."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -2701,6 +2757,8 @@ msgstr ""
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
+"utilizado no domínio da reconciliação de extractos, não deve ser utilizado "
+"em nenhum outro lugar."
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
@@ -2719,6 +2777,9 @@ msgid ""
 "between the creation date or the creation date of the entries plus the "
 "partner payment terms."
 msgstr ""
+"A data de maturidade dos movimentos gerados por este modelo. Pode escolher "
+"entre a data de criação ou a data de criação dos movimentos mais os termos "
+"de pagamento dos terceiros."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2752,6 +2813,8 @@ msgid ""
 "It adds initial balance row on report which display previous sum amount of "
 "debit/credit/balance"
 msgstr ""
+"Adiciona uma linha de saldo inicial que mostra o somatório anterior de "
+"débito/crédito/saldo"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -2794,7 +2857,7 @@ msgstr "Utilizador responsável por este diário"
 #. module: account
 #: view:account.period:0
 msgid "Search Period"
-msgstr ""
+msgstr "Período de Pesquisa"
 
 #. module: account
 #: view:account.change.currency:0
@@ -2920,12 +2983,12 @@ msgstr "Começa em"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_ledger
 msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Balancete de Contas de Terceiro"
 
 #. module: account
 #: help:account.journal.column,sequence:0
 msgid "Gives the sequence order to journal column."
-msgstr ""
+msgstr "Dá a ordem de sequência para a coluna de diário."
 
 #. module: account
 #: view:account.tax.template:0
@@ -2937,7 +3000,7 @@ msgstr "Declaração de Impostos"
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Força todos os movimentos desta conta a ter uma divisa secundária."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -2945,6 +3008,9 @@ msgid ""
 "This wizard will validate all journal entries of a particular journal and "
 "period. Once journal entries are validated, you can not update them anymore."
 msgstr ""
+"Este assistente validará todos os movimentos de um diário e período "
+"particulares. Após os movimentos estarem validados, já não é possível "
+"actualiza-los."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -2960,7 +3026,7 @@ msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Desreconciliação/Reconciliação de Contas"
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3041,7 +3107,7 @@ msgstr "Compra"
 #: model:ir.actions.act_window,name:account.action_account_installer
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr ""
+msgstr "Configuração da Aplicação de Contabilidade"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -3083,6 +3149,7 @@ msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
 msgstr ""
+"O montante expresso na divisa de conta relacionada não é igual à da empresa."
 
 #. module: account
 #: report:account.move.voucher:0
@@ -3107,7 +3174,7 @@ msgstr "Rascunho"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Accounting Chart Configuration"
-msgstr ""
+msgstr "Configuração do Plano de Contas"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3124,7 +3191,7 @@ msgstr "Plano de impostos"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr ""
+msgstr "Pesquisar diário de contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -3147,6 +3214,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Todos os movimentos seleccionados serão validado e publicados. Isto "
+"significa que não será possível modificar os seus campos contabilísticos."
 
 #. module: account
 #: code:addons/account/invoice.py:370
@@ -3167,7 +3236,7 @@ msgstr "Transferências"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  value amount: n.a"
-msgstr ""
+msgstr "  montante: n.a"
 
 #. module: account
 #: view:account.chart:0
@@ -3187,7 +3256,7 @@ msgstr "O seu banco e contas à ordem"
 #. module: account
 #: view:account.move:0
 msgid "Search Move"
-msgstr ""
+msgstr "Pesquisar Movimento"
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -3248,7 +3317,7 @@ msgstr "Categoria de produto"
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Narração"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3259,7 +3328,7 @@ msgstr "Criar conta"
 #. module: account
 #: model:ir.model,name:account.model_report_account_type_sales
 msgid "Report of the Sales by Account Type"
-msgstr ""
+msgstr "Relatório de Vendas por Tipo de Conta"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -3288,6 +3357,7 @@ msgstr "Plano de Contas"
 #: view:account.tax.chart:0
 msgid "(If you do not select period it will take all open periods)"
 msgstr ""
+"(Se não seleccionar nenhum período tomará todos os períodos em aberto)"
 
 #. module: account
 #: field:account.journal,centralisation:0
@@ -3297,7 +3367,7 @@ msgstr "Contrapartida centralizada"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Processo de reconciliação terceiro a terceiro"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3389,6 +3459,8 @@ msgid ""
 "You cannot validate a Journal Entry unless all journal items are in same "
 "chart of accounts !"
 msgstr ""
+"Não pode validar um movimento de diário a não ser que todos os itens sejam "
+"do mesmo plano de contas !"
 
 #. module: account
 #: view:account.tax:0
@@ -3454,7 +3526,7 @@ msgstr "Quantidade"
 #. module: account
 #: field:account.invoice.report,address_contact_id:0
 msgid "Contact Address Name"
-msgstr ""
+msgstr "Nome de Contacto"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -3464,7 +3536,7 @@ msgstr "Litígio"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Search Analytic Lines"
-msgstr ""
+msgstr "Pesquisar Linhas da Analítica"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
@@ -3476,6 +3548,7 @@ msgstr "Conta a receber"
 msgid ""
 "You cannot create entries on different periods/journals in the same move"
 msgstr ""
+"Não pode criar movimentos em períodos/diários diferentes no mesmo movimento"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -3503,7 +3576,7 @@ msgstr "Preço Unitário"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Items"
-msgstr ""
+msgstr "Itens Analíticos"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1128
@@ -3514,7 +3587,7 @@ msgstr "Não é possível mudar o imposto!"
 #. module: account
 #: field:analytic.entries.report,nbr:0
 msgid "#Entries"
-msgstr ""
+msgstr "#Movimentos"
 
 #. module: account
 #: code:addons/account/invoice.py:1422
@@ -3522,6 +3595,7 @@ msgstr ""
 msgid ""
 "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
+"Seleccionou uma unidade de medida que não é compatível com este produto."
 
 #. module: account
 #: code:addons/account/invoice.py:473
@@ -3541,7 +3615,7 @@ msgstr "Factura aberta"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Factor de multiplicação do código de imposto"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -3564,7 +3638,7 @@ msgstr "Nome"
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Relatório de Balancete de Antiguidade de Contas  Experimental"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -3580,7 +3654,7 @@ msgstr "Codificação padrão"
 #. module: account
 #: help:account.journal,analytic_journal_id:0
 msgid "Journal for analytic entries"
-msgstr ""
+msgstr "Diário para movimentos analíticos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
@@ -3601,6 +3675,8 @@ msgid ""
 "Print Report with the currency column if the currency is different then the "
 "company currency"
 msgstr ""
+"Imprimir relatório com a coluna de divisa se a divisa for diferente da da "
+"empresa"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3654,6 +3730,8 @@ msgstr "Validar"
 #: sql_constraint:account.model.line:0
 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
 msgstr ""
+"Valor errado de crédito ou débito no modelo (Crédito ou Débito deve ser "
+"\"0\")!"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -3696,7 +3774,7 @@ msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
 #: field:account.report.general.ledger,period_from:0
 #: field:account.vat.declaration,period_from:0
 msgid "Start period"
-msgstr ""
+msgstr "Período Inicial"
 
 #. module: account
 #: field:account.tax,name:0
@@ -3738,11 +3816,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the account "
 "without removing it."
 msgstr ""
+"Se o campo \"activo\" estiver desactivado, permitirá esconder a conta sem a "
+"remover."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Search Tax Templates"
-msgstr ""
+msgstr "Pesquisar Modelos de Imposto"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
@@ -3790,6 +3870,8 @@ msgid ""
 "This account will be used to value outgoing stock for the current product "
 "category using sale price"
 msgstr ""
+"Esta conta será utilizada para valorizar stock de saída para a categoria de "
+"produtos actual utilizando o preço de venda"
 
 #. module: account
 #: selection:account.automatic.reconcile,power:0
@@ -3802,6 +3884,8 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
+"Custos Analíticos (Horários, alguns produtos comprados, ...) vindos das "
+"contas analíticas, Estes geram facturas de fornecedor rascunho."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -3812,7 +3896,7 @@ msgstr "Fechar a caixa"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso Médio"
 
 #. module: account
 #: view:account.entries.report:0
@@ -3839,7 +3923,7 @@ msgstr "Mês"
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "UoM de referência"
 
 #. module: account
 #: field:account.account,note:0
@@ -3866,7 +3950,7 @@ msgstr "Linhas de impostos"
 #. module: account
 #: field:account.tax,base_code_id:0
 msgid "Account Base Code"
-msgstr ""
+msgstr "Código de Conta Base"
 
 #. module: account
 #: help:account.move,state:0
@@ -3923,7 +4007,7 @@ msgstr "Todos os movimentos confirmados"
 #: code:addons/account/account_bank_statement.py:357
 #, python-format
 msgid "Statement %s is confirmed, journal items are created."
-msgstr ""
+msgstr "O Extracto %s está confirmado, Os itens de diário foram criados."
 
 #. module: account
 #: constraint:account.fiscalyear:0
@@ -3933,7 +4017,7 @@ msgstr "Erro! A duração do Ano Fiscal é inválida. "
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Intervalo do Mês"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
@@ -3943,7 +4027,7 @@ msgstr "Assinale se quer mostrar também as contas com saldo 0."
 #. module: account
 #: view:account.tax:0
 msgid "Compute Code"
-msgstr ""
+msgstr "Processe Código"
 
 #. module: account
 #: view:account.account.template:0
@@ -3976,7 +4060,7 @@ msgstr "Modo de exibição"
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
 msgid "Statement from invoice or payment"
-msgstr ""
+msgstr "Extracto a partir de factura ou pagamento"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3998,7 +4082,7 @@ msgstr "Nome da conta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr ""
+msgstr "Dá nome dos novos movimentos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -4008,13 +4092,13 @@ msgstr "Estatisticas de faturas"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Extractos bancários são introduzidos no sistema."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:133
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr ""
+msgstr "Reconcilie Acertos"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
@@ -4042,12 +4126,12 @@ msgstr "Não implementado"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_select
 msgid "Account Journal Select"
-msgstr ""
+msgstr "Seleccionar Diário de Contas"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Print Invoice"
-msgstr ""
+msgstr "Imprimir Factura"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4074,7 +4158,7 @@ msgstr "res_config_contents"
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Desreconciliar transacções"
 
 #. module: account
 #: view:account.use.model:0
@@ -4109,7 +4193,7 @@ msgstr "Imposto incluído no preço"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Balancete de custos analíticos para relatório de diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -4151,12 +4235,12 @@ msgstr "Controlos de tipo"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Actua como conta por defeito para o montante de crédito"
 
 #. module: account
 #: help:account.partner.ledger,reconcil:0
 msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Considere movimentos reconciliados"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4164,7 +4248,7 @@ msgstr ""
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "Post Journal Entries"
-msgstr ""
+msgstr "Movimentos de diário publicados"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4176,7 +4260,7 @@ msgstr "Cancelado(a)"
 #. module: account
 #: help:account.bank.statement,balance_end_cash:0
 msgid "Closing balance based on cashBox"
-msgstr ""
+msgstr "Saldo final baseado na Caixa"
 
 #. module: account
 #: constraint:account.account:0
@@ -4190,18 +4274,20 @@ msgid ""
 "You cannot create an account! \n"
 "Make sure if the account has children then it should be type \"View\"!"
 msgstr ""
+"Não é possível criar uma conta!\n"
+"Garantir que se a conta tiver descendentes deverá ser \"Vista\"!"
 
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Generate Entries"
-msgstr ""
+msgstr "Gerar Movimentos"
 
 #. module: account
 #: help:account.vat.declaration,chart_tax_id:0
 msgid "Select Charts of Taxes"
-msgstr ""
+msgstr "Seleccionar Planos de contas de Impostos"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -4261,6 +4347,8 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accounting fields anymore."
 msgstr ""
+"Todos os movimentos rascunho neste diário serão validados. Isso significa "
+"que não será possível modificar os seus campos comtabilisticos."
 
 #. module: account
 #: report:account.account.balance.landscape:0
@@ -4288,6 +4376,8 @@ msgstr "Conta de Receitas no Modelo do Produto"
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
 msgstr ""
+"Data em que os movimentos contabilísticos do terceiro foram reconciliados "
+"pela ultima vez."
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -4413,12 +4503,12 @@ msgstr "Lançamentos do diário"
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Balancete (Contas de Activo)"
 
 #. module: account
 #: report:account.tax.code.entries:0
 msgid "Third Party (Country)"
-msgstr ""
+msgstr "Outros (País)"
 
 #. module: account
 #: code:addons/account/account.py:938
@@ -4472,11 +4562,16 @@ msgid ""
 "To print an analytics (or costs) journal for a given period. The report give "
 "code, move name, account number, general amount and analytic amount."
 msgstr ""
+"Para imprimir um diário da analítica (ou custos) para um determinado "
+"periodo. O relatório dá código, nome, numero de conta, montante geral e "
+"montante analítico."
 
 #. module: account
 #: help:account.journal,refund_journal:0
 msgid "Fill this if the journal is to be used for refunds of invoices."
 msgstr ""
+"Preencha isto se o diário for utilizado para devolução de facturas (notas de "
+"crédito)."
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -4598,7 +4693,7 @@ msgstr "Pagamentos"
 #. module: account
 #: view:account.tax:0
 msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Processe Código Reverso"
 
 #. module: account
 #: field:account.subscription.line,move_id:0
@@ -4626,7 +4721,7 @@ msgstr "Nome da Coluna"
 #: view:account.general.journal:0
 msgid ""
 "This report gives you an overview of the situation of your general journals"
-msgstr ""
+msgstr "Este relatório dá uma visão da situação dos seus diários gerais"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -4642,7 +4737,7 @@ msgstr "Ano"
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Abrir Caixa"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4669,7 +4764,7 @@ msgstr "mês"
 #: code:addons/account/account_bank_statement.py:293
 #, python-format
 msgid "Journal Item \"%s\" is not valid"
-msgstr ""
+msgstr "Item de Diário \"%s\" não é válido"
 
 #. module: account
 #: view:account.payment.term:0
@@ -4782,6 +4877,8 @@ msgid ""
 "The Journal Entry of the invoice have been totally reconciled with one or "
 "several Journal Entries of payment."
 msgstr ""
+"O movimento de diário da factura foi totalmente reconciliado com um ou "
+"vários movimentos de pagamento."
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -4811,7 +4908,7 @@ msgstr "Permite Cancelar Movimentos"
 #. module: account
 #: field:account.tax.code,sign:0
 msgid "Coefficent for parent"
-msgstr ""
+msgstr "Coeficiente por ascendente"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -5086,7 +5183,7 @@ msgstr "Quantidade"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr ""
+msgstr "Numero (Movimento)"
 
 #. module: account
 #: view:account.invoice.refund:0
@@ -5165,12 +5262,12 @@ msgstr "Valido até"
 #. module: account
 #: view:board.board:0
 msgid "Aged Receivables"
-msgstr ""
+msgstr "A Receber por antiguidade"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Reconciliação Automática de Contas"
 
 #. module: account
 #: view:account.move:0
@@ -5181,7 +5278,7 @@ msgstr "Lançamento do diário"
 #. module: account
 #: model:ir.model,name:account.model_account_move_journal
 msgid "Move journal"
-msgstr ""
+msgstr "Movimento de Diário"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5206,6 +5303,8 @@ msgid ""
 "This module will support the Anglo-Saxons accounting methodology by changing "
 "the accounting logic with stock transactions."
 msgstr ""
+"Este módulo suportará a metodologia contabilistica anglo-saxónica  mudando a "
+"lógica da contabilidade com transacções de stocks."
 
 #. module: account
 #: field:report.invoice.created,create_date:0
@@ -5275,6 +5374,8 @@ msgid ""
 "Streamlines invoice payment and creates hooks to plug automated payment "
 "systems in."
 msgstr ""
+"Dinamiza o pagamento de facturas e cria as bases para ligar com sistemas de "
+"pagamento automático."
 
 #. module: account
 #: field:account.payment.term.line,value:0
@@ -5294,13 +5395,13 @@ msgstr "Contas a receber e a pagar"
 #. module: account
 #: field:account.fiscal.position.account.template,position_id:0
 msgid "Fiscal Mapping"
-msgstr ""
+msgstr "Mapeamento Fiscal"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr ""
+msgstr "Estado de Conta Aberto"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -5324,6 +5425,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
+"A partir desta ecrã, tem uma análise das diferentes contas financeiras. O "
+"documento mostra o débito e crédito tendo em consideração alguns critérios "
+"que pode escolher utilizando a ferramenta de pesquisa."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5332,6 +5436,9 @@ msgid ""
 "OpenERP allows you to define the tax structure and manage it from this menu. "
 "You can define both numeric and alphanumeric tax codes."
 msgstr ""
+"A definição do código de imposto depende da declaração de impostos do se "
+"país. O OpenERP permite definir a estrutura de impostos e geri-la a partir "
+"deste menu. É possível definir códigos numéricos ou alfanuméricos."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -5339,6 +5446,9 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
+"Mostra o progresso de hoje no processo de reconciliação. Dado por\n"
+"Terceiros Reconciliado Hoje \\ (Restantes Terceiros + Terceiros "
+"Reconciliados Hoje)"
 
 #. module: account
 #: help:account.payment.term.line,value:0
@@ -5347,6 +5457,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be threated."
 msgstr ""
+"Seleccione aqui o tipo de avaliação relacionado com esta linha de termo de "
+"pagamento. Note que terá que ter a ultima linha com o tipo 'Saldo' para "
+"garantir que todo o montante seja tratado."
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -5410,7 +5523,7 @@ msgstr "Conta de impostos de factura"
 #: model:ir.actions.act_window,name:account.action_account_general_journal
 #: model:ir.model,name:account.model_account_general_journal
 msgid "Account General Journal"
-msgstr ""
+msgstr "Diário de Contas Geral"
 
 #. module: account
 #: code:addons/account/report/common_report_header.py:100
@@ -5439,12 +5552,12 @@ msgstr "Acção invalida !"
 #: code:addons/account/wizard/account_move_journal.py:102
 #, python-format
 msgid "Period: %s"
-msgstr ""
+msgstr "Período: %s"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Modelo de Posição Fiscal"
 
 #. module: account
 #: help:account.tax,name:0
@@ -5478,7 +5591,7 @@ msgstr "Notas de crédito a clientes"
 #. module: account
 #: view:account.payment.term.line:0
 msgid "Amount Computation"
-msgstr ""
+msgstr "Processamento de Conta"
 
 #. module: account
 #: field:account.journal.period,name:0
@@ -5488,7 +5601,7 @@ msgstr "Nome do Periodo do Diário"
 #. module: account
 #: field:account.invoice.tax,factor_base:0
 msgid "Multipication factor for Base code"
-msgstr ""
+msgstr "Factor de Multiplicação para o código base"
 
 #. module: account
 #: code:addons/account/wizard/account_report_common.py:126
@@ -5547,6 +5660,11 @@ msgid ""
 "line of the expense account. OpenERP will propose to you automatically the "
 "Tax related to this account and the counterpart \"Account Payable\"."
 msgstr ""
+"Este ecrã pode ser utilizado por contabilistas para rapidamente registar "
+"movimentos no OpenERP. Se desejar registar uma factura de fornecedor, "
+"comesse por registar a linha da conta de despesas. O OpenERP irá propor "
+"automáticamente o Imposto relacionado com esta conta e a contrapartida "
+"\"Conta a Pagar\"."
 
 #. module: account
 #: field:account.entries.report,date_created:0
@@ -5564,6 +5682,7 @@ msgid ""
 "The code will be used to generate the numbers of the journal entries of this "
 "journal."
 msgstr ""
+"Este código será utilizado para gerar os números dos movimentos deste diário."
 
 #. module: account
 #: view:account.invoice:0
@@ -5576,6 +5695,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Assim que a reconciliação estiver finalizada, o estado da factura passa a "
+"'finalizado' (i.e.pago) no sistema."
 
 #. module: account
 #: code:addons/account/invoice.py:989
@@ -5607,7 +5728,7 @@ msgstr "Impostos de cliente"
 #. module: account
 #: view:account.addtmpl.wizard:0
 msgid "Create an Account based on this template"
-msgstr ""
+msgstr "Criar uma conta baseada neste modelo"
 
 #. module: account
 #: view:account.account.type:0
@@ -5618,7 +5739,7 @@ msgstr "Configuração de relatórios"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Company must be same for its related account and period."
-msgstr ""
+msgstr "A empresa tem que ser a mesma para a conta e período relacionados."
 
 #. module: account
 #: field:account.tax,type:0
@@ -5766,7 +5887,7 @@ msgstr "Conta de crédito pré-definida"
 #. module: account
 #: view:account.installer:0
 msgid "Configure Your Accounting Chart"
-msgstr ""
+msgstr "Configure o Plano de Contas"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5821,7 +5942,7 @@ msgstr "Ver linhas analíticas da conta"
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
+msgstr "Balancete (Contas do Passivo)"
 
 #. module: account
 #: field:account.invoice,internal_number:0
@@ -5891,6 +6012,10 @@ msgid ""
 "year. Note that you can run this wizard many times for the same fiscal year: "
 "it will simply replace the old opening entries with the new ones."
 msgstr ""
+"Este assistente irá gerar os movimentos do  diário de fim de ano do ano "
+"fiscal seleccionado. Note que poderá correr este assistente tantas vezes "
+"quantas queira para o mesmo ano fiscal: simplesmente os movimentos de "
+"abertura anteriores serão substituidos pelos novos."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -5905,6 +6030,10 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
+"A partir deste ecrã , tenha uma análise dos seus diferentes movimentos "
+"analíticos seguindo a conta analítica que definiu correspondente ás "
+"necessidades do negócio. Utilize a ferramenta de pesquisa para analisar "
+"informação sobre os movimentos analíticos gerados no sistema."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -5914,7 +6043,7 @@ msgstr "O nome do diário deve ser único para cada empresa!"
 #. module: account
 #: field:account.account.template,nocreate:0
 msgid "Optional create"
-msgstr ""
+msgstr "Criar Opcional"
 
 #. module: account
 #: code:addons/account/invoice.py:406
@@ -5956,7 +6085,7 @@ msgstr "Centralização"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Your Accounting Chart from a Chart Template"
-msgstr ""
+msgstr "Gere o seu plano de contas a partir de um  modelo de plano de contas"
 
 #. module: account
 #: view:account.account:0
@@ -6067,7 +6196,7 @@ msgstr "Notas"
 #. module: account
 #: model:ir.model,name:account.model_analytic_entries_report
 msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Estatísticas de Movimentos Analíticos"
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:143
@@ -6079,7 +6208,7 @@ msgstr "Entradas: "
 #. module: account
 #: view:account.use.model:0
 msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
+msgstr "Crie movimentos recorrentes manuais no diário escolhido."
 
 #. module: account
 #: code:addons/account/account.py:1393
@@ -6106,6 +6235,9 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Reconciliação bancária consiste em verificar se o seu estracto bancário "
+"corresponde aos movimentos (ou registos) dessa conta no seu sistema "
+"contabilistico."
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@@ -6162,6 +6294,8 @@ msgstr "Código python"
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
+"Definir a conta de Reserva e Receita/Gasto para a actual empresa do "
+"utilizador !"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -6169,6 +6303,8 @@ msgid ""
 "Check this box if you want to allow the cancellation the entries related to "
 "this journal or of the invoice related to this journal"
 msgstr ""
+"Marque esta caixa para permitir cancelar movimentos relacionados com este "
+"diário ou com a factura relacionada com o mesmo"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -6265,7 +6401,7 @@ msgstr "Entradas em diário"
 #. module: account
 #: help:account.partner.ledger,page_split:0
 msgid "Display Ledger Report with One partner per page"
-msgstr ""
+msgstr "Mostrar o relatório de balancete com um terceiro por página"
 
 #. module: account
 #: view:account.partner.balance:0
@@ -6274,6 +6410,8 @@ msgid ""
 "This report is an analysis done by a partner. It is a PDF report containing "
 "one line per partner representing the cumulative credit balance"
 msgstr ""
+"Este relatório é uma análise feita por um Terceiro, É um relatório PDF "
+"contendo uma linha por terceiro representando o saldo credor acumulado"
 
 #. module: account
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -6281,6 +6419,8 @@ msgstr ""
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state"
 msgstr ""
+"As linhas de movimento seleccionadas não tem nenhum movimento de conta em "
+"estado rascunho"
 
 #. module: account
 #: selection:account.aged.trial.balance,target_move:0
@@ -6357,6 +6497,8 @@ msgid ""
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
+"Este relatório permite imprimir ou gerar um PDF do balancete de verificação "
+"permitindo a análise rápida dos saldos de cada conta num único relatório"
 
 #. module: account
 #: help:account.move,to_check:0
@@ -6364,6 +6506,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Marque esta caixa se não tem a certeza deste movimento de diário e se quer "
+"marca-lo como \"a ser revisto\" por um especialista em contabilidade."
 
 #. module: account
 #: help:account.installer.modules,account_voucher:0
@@ -6371,6 +6515,9 @@ msgid ""
 "Account Voucher module includes all the basic requirements of Voucher "
 "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
 msgstr ""
+"O módulo de contabilidade vale (\"Account Voucher\") inclui todos os "
+"requerimentos básicos para movimentos de Vales Bancários, de Dinheiro, "
+"Vendas, Compras, Despesas, etc... "
 
 #. module: account
 #: view:account.chart.template:0
@@ -6380,7 +6527,7 @@ msgstr "Propriedades"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_chart
 msgid "Account tax chart"
-msgstr ""
+msgstr "Plano de contas de Impostos"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -6462,7 +6609,7 @@ msgstr "Concluído"
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr ""
+msgstr "Um extracto com movimentos manuais torna-se um extracto rascunho."
 
 #. module: account
 #: view:account.aged.trial.balance:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
new file mode 100644
index 00000000000..4007fece0f8
--- /dev/null
+++ b/addons/account_budget/i18n/lv.po
@@ -0,0 +1,444 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-01 08:21+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Atbildīgais lietotājs"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Apstiprināts"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr ""
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "Vispārīgajam budžetam '%s' nav kontu!"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Izdrukāts:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Apstiprināt"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Pārbaudīt lietotāju"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr "Drukāt kopsavilkumu"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr "Apmaksas datums"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Perioda beigas"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Melnraksts"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Drukāt budžetus"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Currency:"
+msgstr "Valūta:"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr ""
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Pārbaudīts"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Procenti"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "līdz"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Statuss"
+
+#. module: account_budget
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr "Šis vednis tiek lietots budžetu kopsavilkumu izdrukai"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr "%"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Apraksts"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Valūta"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Kopā:"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr "Jāapstiprina"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "Atstatīt uz melnrakstu"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Plānotais apjoms"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Proc(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Pabeigts"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr "Praktiskais apj."
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr "Praktiskais apjoms"
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Beigu datums"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr "Konta budžeta atskaite analītiskam kontam"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr "Teorētiskais apjoms"
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Nosaukums"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Budžeta rinda"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Rindas"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Budžets"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:119
+#, python-format
+msgid "Error!"
+msgstr "Kļūda!"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Kods"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Šis vednis tiek lietots budžetu izdrukai"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Budžeti"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr "Kļūda! Valūtai jāsakrīt ar izvēlētā uzņēmuma valūtu."
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Atcelts"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Apstiprināt"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Sākuma datums"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Perioda sākums"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr "Teorētiskais apj."
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr "Izvēlēties datumu periodu"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Drukāt"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analītiskais Konts"
+
+#. module: account_budget
+#: report:account.budget:0
+msgid "Budget :"
+msgstr "Budžets:"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Plānotais apj."
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Konti"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Budžeta rindas"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Budžeta pārvaldība"
+
+#. module: account_budget
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Kļūda! Nedrīkst veidot rekursīvus analītiskos kontus"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr "Analīze no"
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
new file mode 100644
index 00000000000..224d6c2da06
--- /dev/null
+++ b/addons/account_coda/i18n/ca.po
@@ -0,0 +1,259 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-02 00:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: account_coda
+#: help:account.coda,journal_id:0
+#: field:account.coda.import,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda.import,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda_import
+msgid "Account Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,awaiting_account:0
+msgid "Default Account for Unrecognized Movement"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:51
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,awaiting_account:0
+msgid ""
+"Set here the default account that will be used, if the partner is found but "
+"does not have the bank account, or if he is domiciled"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_payable:0
+msgid ""
+"Set here the payable account that will be used, by default, if the partner "
+"is not found"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Search Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
+msgid "Coda Import Logs"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Open Statements"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:167
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"\n"
+"    Module provides functionality to import\n"
+"    bank statements from coda files.\n"
+"    "
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Statements"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Result of Imported Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: help:account.coda.import,def_receivable:0
+msgid ""
+"Set here the receivable account that will be used, by default, if the "
+"partner is not found"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda Logs"
+msgstr ""
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:311
+#, python-format
+msgid "Result"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Click on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda.import,def_receivable:0
+msgid "Default Receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_ids:0
+msgid "Generated Bank Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA - import bank statements from coda file"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda.import:0
+msgid "Configure Your Journal and Account :"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+msgid "Coda Import"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: field:account.coda,journal_id:0
+msgid "Journal"
+msgstr ""
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index 90c661428f5..81856241c35 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -7,40 +7,40 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-04-01 06:26+0000\n"
+"Last-Translator: moelyana <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:25+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Jadwalkan tanggal jika sudah tetapra"
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr ""
+msgstr "Mata uang rekanan"
 
 #. module: account_payment
 #: view:payment.order:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Set ke draft"
 
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Pilih mode pembayaran untuk di aplikasikan"
 
 #. module: account_payment
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Dikelompokan berdasarkan ..."
 
 #. module: account_payment
 #: model:ir.module.module,description:account_payment.module_meta_information
@@ -51,18 +51,23 @@ msgid ""
 "* a basic mechanism to easily plug various automated payment.\n"
 "    "
 msgstr ""
+"\n"
+"Modul ini menyediakan:\n"
+"* cara yang lebih efisien untuk mengatur pembayaran tagihan.\n"
+"* mekanisme dasar untuk mudah plug berbagai pembayaran otomatis.\n"
+"    "
 
 #. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
-msgstr ""
+msgstr "Baris pembayaran"
 
 #. module: account_payment
 #: view:payment.line:0
 #: field:payment.line,info_owner:0
 #: view:payment.order:0
 msgid "Owner Account"
-msgstr ""
+msgstr "Pemilik akun"
 
 #. module: account_payment
 #: help:payment.order,state:0
@@ -71,6 +76,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"Ketika pesanan ditempatkan status adalah 'Draft'.\n"
+"  Setelah bank dikonfirmasi status diatur ke 'Dikonfirmasi'.\n"
+"  Maka order dibayar status adalah 'Selesai'."
 
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@@ -78,6 +86,8 @@ msgid ""
 "The amount which should be paid at the current date\n"
 "minus the amount which is already in payment order"
 msgstr ""
+"Jumlah yang harus dibayar pada hari ini\n"
+"minus jumlah yang sudah dalam order pembayaran"
 
 #. module: account_payment
 #: field:payment.mode,company_id:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
new file mode 100644
index 00000000000..d62fc730be7
--- /dev/null
+++ b/addons/account_sequence/i18n/ca.po
@@ -0,0 +1,221 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-02 18:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
+msgid "Account Sequence Application Configuration"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries on different periods/journals in the same move"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.move,internal_sequence_number:0
+#: help:account.move.line,internal_sequence_number:0
+msgid "Internal Sequence Number"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_next:0
+msgid "Next number of this sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_next:0
+msgid "Next Number"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,number_increment:0
+msgid "Increment Number"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,description:account_sequence.module_meta_information
+msgid ""
+"\n"
+"    This module maintains internal sequence number for accounting entries.\n"
+"    "
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.module.module,shortdesc:account_sequence.module_meta_information
+msgid "Entries Sequence Numbering"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,number_increment:0
+msgid "The next number of the sequence will be incremented by this number"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure Your Account Sequence Application"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,suffix:0
+msgid "Suffix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.journal,internal_sequence_id:0
+msgid ""
+"This sequence will be used to maintain the internal number for the journal "
+"entries related to this journal."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,padding:0
+msgid "Number padding"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.move,internal_sequence_number:0
+#: field:account.move.line,internal_sequence_number:0
+msgid "Internal Number"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,padding:0
+msgid ""
+"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
+"get the required padding size."
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move:0
+msgid ""
+"You cannot create more than one move per period on centralized journal"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.journal,internal_sequence_id:0
+msgid "Internal Sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_sequence_installer
+msgid "account.sequence.installer"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: account_sequence
+#: help:account.sequence.installer,prefix:0
+msgid "Prefix value of the record for the sequence"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,suffix:0
+msgid "Suffix"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "title"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: field:account.sequence.installer,prefix:0
+msgid "Prefix"
+msgstr ""
+
+#. module: account_sequence
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+
+#. module: account_sequence
+#: model:ir.model,name:account_sequence.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_sequence
+#: view:account.sequence.installer:0
+msgid "You can enhance the Account Sequence Application by installing ."
+msgstr ""
+
+#. module: account_sequence
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr ""
diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po
new file mode 100644
index 00000000000..90a85ccd220
--- /dev/null
+++ b/addons/analytic/i18n/ca.po
@@ -0,0 +1,255 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-02 18:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: analytic
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,name:0
+msgid "Account Name"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,unit_amount:0
+msgid "Specifies the amount of quantity to count."
+msgstr ""
+
+#. module: analytic
+#: model:ir.module.module,description:analytic.module_meta_information
+msgid ""
+"Module for defining analytic accounting object.\n"
+"    "
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,state:0
+msgid "State"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,debit:0
+msgid "Debit"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,state:0
+msgid ""
+"* When an account is created its in 'Draft' state.                           "
+"       \n"
+"* If any associated partner is there, it can be in 'Open' state.             "
+"                     \n"
+"* If any pending balance is there it can be in 'Pending'.                    "
+"               \n"
+"* And finally when all the transactions are over, it can be in 'Close' "
+"state.                                   \n"
+"* The project can be in either if the states 'Template' and 'Running'.\n"
+" If it is template then we can make projects based on the template projects. "
+"If its in 'Running' state it is a normal project.                            "
+"     \n"
+" If it is to be reviewed then the state is 'Pending'.\n"
+" When the project is completed the state is set to 'Done'."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,type:0
+msgid "Account Type"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Template"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: analytic
+#: model:ir.model,name:analytic.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "Normal"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,company_id:0
+#: field:account.analytic.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,currency_id:0
+msgid "Account currency"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,quantity:0
+#: field:account.analytic.line,unit_amount:0
+msgid "Quantity"
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.line,amount:0
+msgid ""
+"Calculated by multiplying the quantity and the price given in the Product's "
+"cost price. Always expressed in the company main currency."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,quantity_max:0
+msgid "Sets the higher limit of quantity of hours."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,credit:0
+msgid "Credit"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid ""
+"Error! The currency has to be the same as the currency of the selected "
+"company"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: analytic
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: analytic
+#: help:account.analytic.account,type:0
+msgid ""
+"If you select the View Type, it means you won't allow to create journal "
+"entries using that account."
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.line,account_id:0
+#: model:ir.model,name:analytic.model_account_analytic_account
+#: model:ir.module.module,shortdesc:analytic.module_meta_information
+msgid "Analytic Account"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,type:0
+msgid "View"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: analytic
+#: selection:account.analytic.account,state:0
+msgid "Open"
+msgstr ""
+
+#. module: analytic
+#: field:account.analytic.account,line_ids:0
+msgid "Analytic Entries"
+msgstr ""
diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po
index 794873892dd..981c12d78eb 100644
--- a/addons/analytic_user_function/i18n/bg.po
+++ b/addons/analytic_user_function/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-03-29 09:22+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2011-04-03 13:16+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-30 05:57+0000\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: analytic_user_function
@@ -86,6 +86,19 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"\n"
+"    Този модул дава възможност да се определи какво е стандартната функция "
+"на даден потребител по дадена сметка. Това се използва предимно, когато "
+"потребителят си кодира график: стойностите са възстановени и областта се "
+"попълва автоматично ... но и възможноста за промяна на тези стойности е в "
+"наличност.\n"
+"\n"
+"Очевидно, ако няма данни е регистриран по текущата сметка, стойността по "
+"подразбиране е дадена, както обикновено от служебни данни, така че този "
+"модул е напълно съвместим с по-големи конфигурации.\n"
+"\n"
+"    "
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po
new file mode 100644
index 00000000000..1f2f823ad12
--- /dev/null
+++ b/addons/anonymization/i18n/pl.po
@@ -0,0 +1,226 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-01 15:04+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
+msgid "ir.model.fields.anonymize.wizard"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr "Nazwa pola"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_id:0
+msgid "Field"
+msgstr "Pole"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,state:0
+#: field:ir.model.fields.anonymize.wizard,state:0
+msgid "State"
+msgstr "Stan"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_import:0
+msgid "Import"
+msgstr "Importuj"
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization
+msgid "ir.model.fields.anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,shortdesc:anonymization.module_meta_information
+msgid "Database anonymization module"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,direction:0
+msgid "Direction"
+msgstr "Kierunek"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
+msgid "Anonymized Fields"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
+msgid "Database anonymization"
+msgstr ""
+
+#. module: anonymization
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Anonymized"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_id:0
+msgid "Object"
+msgstr "Obiekt"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,filepath:0
+msgid "File path"
+msgstr "Ścieżka pliku"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization.history,date:0
+msgid "Date"
+msgstr "Data"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,file_export:0
+msgid "Export"
+msgstr "Eksportuj"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Reverse the Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Database Anonymization"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard
+msgid "Anonymize database"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,field_ids:0
+msgid "Fields"
+msgstr "Pola"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Clear"
+msgstr "Wyczyść"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
+#. module: anonymization
+#: view:ir.model.fields.anonymize.wizard:0
+#: field:ir.model.fields.anonymize.wizard,summary:0
+msgid "Summary"
+msgstr "Podsumowanie"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization:0
+msgid "Anonymized Field"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.module.module,description:anonymization.module_meta_information
+msgid ""
+"\n"
+"This module allows you to anonymize a database.\n"
+"    "
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Unstable"
+msgstr "Niestabilne"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Exception occured"
+msgstr "Wystąpił wyjątek"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr "Nie istnieje"
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr "Nazwa obiektu"
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
+#: view:ir.model.fields.anonymization.history:0
+#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history
+msgid "Anonymization History"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
+msgid "ir.model.fields.anonymization.history"
+msgstr ""
+
+#. module: anonymization
+#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
+#: view:ir.model.fields.anonymize.wizard:0
+msgid "Anonymize Database"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymize.wizard,name:0
+msgid "File Name"
+msgstr "Nazwa pliku"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "anonymized -> clear"
+msgstr ""
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Started"
+msgstr "Rozpoczęte"
+
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,state:0
+msgid "Done"
+msgstr "Wykonano"
+
+#. module: anonymization
+#: view:ir.model.fields.anonymization.history:0
+#: field:ir.model.fields.anonymization.history,msg:0
+#: field:ir.model.fields.anonymize.wizard,msg:0
+msgid "Message"
+msgstr "Wiadomość"
diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po
index abc14c49250..8e334b2b3a1 100644
--- a/addons/audittrail/i18n/nb.po
+++ b/addons/audittrail/i18n/nb.po
@@ -8,81 +8,81 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-31 16:31+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-04-01 08:17+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-01 06:04+0000\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr ""
+msgstr "Revisjonssporing"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:81
 #, python-format
 msgid "WARNING: audittrail is not part of the pool"
-msgstr ""
+msgstr "ADVARSEL: revisjonssporing er ikke en del av denne gruppen"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
 msgid "Log"
-msgstr ""
+msgstr "Logg"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Abbonert"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "Audittrail Rule"
-msgstr ""
+msgstr "Revisjonssporing regel"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Audit Logs"
-msgstr ""
+msgstr "Revisjonslogg"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
 #: field:audittrail.rule,state:0
 msgid "State"
-msgstr ""
+msgstr "Bekreft"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "_Subscribe"
-msgstr ""
+msgstr "_Abonner"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 #: selection:audittrail.rule,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Kladd"
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value:0
 msgid "Old Value"
-msgstr ""
+msgstr "Gammel verdi"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
 msgid "View log"
-msgstr ""
+msgstr "Vis logg"
 
 #. module: audittrail
 #: help:audittrail.rule,log_read:0
@@ -90,31 +90,33 @@ msgid ""
 "Select this if you want to keep track of read/open on any record of the "
 "object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore lesing/åpning av enhver record av "
+"objektet valgt for denne regelen"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
 msgid "Method"
-msgstr ""
+msgstr "Metode"
 
 #. module: audittrail
 #: field:audittrail.view.log,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Logg fra"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Logg ID"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Ressurs ID"
 
 #. module: audittrail
 #: help:audittrail.rule,user_id:0
 msgid "if  User is not added then it will applicable for all users"
-msgstr ""
+msgstr "Dersom ikke bruker blir valgt, vil det gjelde for alle brukere"
 
 #. module: audittrail
 #: help:audittrail.rule,log_workflow:0
@@ -122,65 +124,67 @@ msgid ""
 "Select this if you want to keep track of workflow on any record of the "
 "object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore arbeidsflyt av enhver record av objektet "
+"valgt for denne regelen"
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
 msgid "Users"
-msgstr ""
+msgstr "Brukere"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Logglinjer"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Objekt"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Revisjonssporing regel"
 
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr ""
+msgstr "Logg til"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr ""
+msgstr "Ny tekstverdi: "
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Search Audittrail Rule"
-msgstr ""
+msgstr "Søk etter revisjonssporing regel"
 
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Audit Rules"
-msgstr ""
+msgstr "Revisjonssporing regler"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr ""
+msgstr "Gammel verdi : "
 
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Ressursnavn"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,timestamp:0
 msgid "Date"
-msgstr ""
+msgstr "Dato"
 
 #. module: audittrail
 #: help:audittrail.rule,log_write:0
@@ -188,26 +192,28 @@ msgid ""
 "Select this if you want to keep track of modification on any record of the "
 "object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore endringer av enhver record av objektet "
+"valgt for denne regelen"
 
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log Creates"
-msgstr ""
+msgstr "Logg opprettelser"
 
 #. module: audittrail
 #: help:audittrail.rule,object_id:0
 msgid "Select object for which you want to generate log."
-msgstr ""
+msgstr "Velg objektet som du ønsker å generere en logg for."
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value Text : "
-msgstr ""
+msgstr "Gammel tekstverdi : "
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
 msgid "Log Workflow"
-msgstr ""
+msgstr "Logg arbeidsflyt"
 
 #. module: audittrail
 #: model:ir.module.module,description:audittrail.module_meta_information
@@ -221,32 +227,40 @@ msgid ""
 "    delete on objects and can check logs.\n"
 "    "
 msgstr ""
+"\n"
+"    This module gives the administrator the rights\n"
+"    to track every user operation on all the objects\n"
+"    of the system.\n"
+"\n"
+"    Administrator can subscribe rules for read,write and\n"
+"    delete on objects and can check logs.\n"
+"    "
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log Reads"
-msgstr ""
+msgstr "Logg lesninger"
 
 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:82
 #, python-format
 msgid "Change audittrail depends -- Setting rule as DRAFT"
-msgstr ""
+msgstr "Endre revisjonssporing avhengigheter -- Setter regel som utkast!"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Logglinjer"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
-msgstr ""
+msgstr "Felter"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
-msgstr ""
+msgstr "AuditTrail regler"
 
 #. module: audittrail
 #: help:audittrail.rule,log_unlink:0
@@ -254,88 +268,93 @@ msgid ""
 "Select this if you want to keep track of deletion on any record of the "
 "object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore sletting av enhver record av objektet "
+"valgt for denne regelen"
 
 #. module: audittrail
 #: view:audittrail.log:0
 #: field:audittrail.log,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Bruker"
 
 #. module: audittrail
 #: field:audittrail.rule,action_id:0
 msgid "Action ID"
-msgstr ""
+msgstr "HandlingsID"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Users (if User is not added then it will applicable for all users)"
 msgstr ""
+"Brukere (dersom ingen brukere blir valgt, gjelder det for alle brukere)"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr ""
+msgstr "Avslutt abbonement"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log Deletes"
-msgstr ""
+msgstr "Logg slettinger"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr ""
+msgstr "Feltbeskrivelse"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Search Audittrail Log"
-msgstr ""
+msgstr "Søk i revisjonssporinglogger"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log Writes"
-msgstr ""
+msgstr "Logg skrivninger"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Open Logs"
-msgstr ""
+msgstr "Åpne logger"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr ""
+msgstr "Ny tekstverdi"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Regelnavn"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr ""
+msgstr "Ny verdi"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
+msgstr "Revisjonssporting logger"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "Audittrail Log"
-msgstr ""
+msgstr "Revisjonssporting logg"
 
 #. module: audittrail
 #: help:audittrail.rule,log_action:0
 msgid ""
 "Select this if you want to keep track of actions on the object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore handlinger på enhver record av objektet "
+"valgt for denne regelen"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr ""
+msgstr "Ny verdi: "
 
 #. module: audittrail
 #: sql_constraint:audittrail.rule:0
@@ -343,31 +362,33 @@ msgid ""
 "There is a rule defined on this object\n"
 " You can not define other on the same!"
 msgstr ""
+"Det er en regel definert på dette objektet\n"
+"Du kan ikke definere flere på samme objekt!"
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr ""
+msgstr "Gammel tekstverdi"
 
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_view_log
 msgid "View Log"
-msgstr ""
+msgstr "Vis logg"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "Log Line"
-msgstr ""
+msgstr "Logg linjer"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
 msgid "Log Action"
-msgstr ""
+msgstr "Logg handlinger"
 
 #. module: audittrail
 #: help:audittrail.rule,log_create:0
@@ -375,3 +396,5 @@ msgid ""
 "Select this if you want to keep track of creation on any record of the "
 "object of this rule"
 msgstr ""
+"Velg dette dersom du ønsker å spore opprettelse av nye records av objektet "
+"valgt for denne regelen"
diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po
new file mode 100644
index 00000000000..7cf3456b5e1
--- /dev/null
+++ b/addons/base_calendar/i18n/ca.po
@@ -0,0 +1,1658 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-03 14:44+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event starts"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Hourly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required to Join"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exdate:0
+#: help:calendar.todo,exdate:0
+msgid ""
+"This property defines the list of date/time exceptions for a recurring "
+"calendar component."
+msgstr ""
+
+#. module: base_calendar
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event.edit.all,name:0
+msgid "Title"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Monthly"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invited User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,recurrency:0
+#: help:calendar.todo,recurrency:0
+msgid "Recurrent Meeting"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
+#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm
+msgid "Alarms"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Sunday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,role:0
+msgid "Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation details"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fourth"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,show_as:0
+#: field:calendar.todo,show_as:0
+msgid "Show as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,day:0
+#: selection:base.calendar.set.exrule,select1:0
+#: field:calendar.event,day:0
+#: selection:calendar.event,select1:0
+#: field:calendar.todo,day:0
+#: selection:calendar.todo,select1:0
+msgid "Date of month"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Public"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid " "
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "March"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Friday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,allday:0
+#: field:calendar.todo,allday:0
+msgid "All Day"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,select1:0
+#: field:calendar.event,select1:0
+#: field:calendar.todo,select1:0
+msgid "Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Free"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,rsvp:0
+msgid "Indicats whether the favor of a reply is requested"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_attachment
+msgid "ir.attachment"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,delegated_to:0
+msgid "The users that the original request was delegated to"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,ref:0
+msgid "Event Ref"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,we:0
+#: field:calendar.event,we:0
+#: field:calendar.todo,we:0
+msgid "Wed"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Show time as"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,tu:0
+#: field:calendar.event,tu:0
+#: field:calendar.todo,tu:0
+msgid "Tue"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Yearly"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_related:0
+#: selection:res.alarm,trigger_related:0
+msgid "The event ends"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Last"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,state:0
+msgid "Status of the attendee's participation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Room"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Days"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Invitation Detail"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1356
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
+#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Chair Person"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Procedure"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Minutes"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Display"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "Edit all Occurrences"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation type"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Secondly"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_date:0
+#: field:calendar.attendee,event_date:0
+#: view:calendar.event:0
+msgid "Event Date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Group By..."
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,email:0
+msgid "Provide external email address who will receive this invitation."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,description:base_calendar.module_meta_information
+msgid ""
+"Full featured calendar system that supports:\n"
+"    - Calendar of events\n"
+"    - Alerts (create requests)\n"
+"    - Recurring events\n"
+"    - Invitations to people"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,cutype:0
+msgid "Specify the type of Invitation"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Years"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,event_end_date:0
+#: field:calendar.attendee,event_end_date:0
+msgid "Event End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Optional Participation"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,date_deadline:0
+#: field:calendar.todo,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#: code:addons/base_calendar/base_calendar.py:1090
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,active:0
+#: help:calendar.todo,active:0
+msgid ""
+"If the active field is set to          true, it will allow you to hide the "
+"event alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.module.module,shortdesc:base_calendar.module_meta_information
+msgid "Basic Calendar Functionality"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,organizer:0
+#: field:calendar.event,organizer_id:0
+#: field:calendar.todo,organizer:0
+#: field:calendar.todo,organizer_id:0
+msgid "Organizer"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+#: field:calendar.event,user_id:0
+#: field:calendar.todo,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:res.request.link,name:base_calendar.request_link_meeting
+msgid "Event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,edit_all:0
+#: help:calendar.todo,edit_all:0
+msgid "Edit all Occurrences  of recurrent Meeting."
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "Before"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all
+msgid "Edit all events"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attendee_ids:0
+#: field:calendar.event,attendee_ids:0
+#: field:calendar.todo,attendee_ids:0
+msgid "Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Confirm"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_todo
+msgid "Calendar Task"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,su:0
+#: field:calendar.event,su:0
+#: field:calendar.todo,su:0
+msgid "Sun"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cutype:0
+msgid "Invite Type"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,partner_id:0
+msgid "Partner related to contact"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder details"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,parent_ids:0
+msgid "Delegrated From"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,select1:0
+#: selection:calendar.event,select1:0
+#: selection:calendar.todo,select1:0
+msgid "Day of month"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,location:0
+#: field:calendar.event.edit.all,location:0
+#: field:calendar.todo,location:0
+msgid "Location"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,send_mail:0
+msgid "Send mail?"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,email:0
+#: selection:calendar.alarm,action:0
+#: field:calendar.attendee,email:0
+msgid "Email"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Event Detail"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Run"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exdate:0
+#: field:calendar.todo,exdate:0
+msgid "Exception Date/Times"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Confidential"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,end_date:0
+#: field:calendar.event,end_date:0
+#: field:calendar.todo,end_date:0
+msgid "Repeat Until"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view
+msgid ""
+"Create specific calendar alarms that may be assigned to calendar events or "
+"meetings."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Visibility"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,rsvp:0
+msgid "Required Reply?"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,base_calendar_url:0
+#: field:calendar.todo,base_calendar_url:0
+msgid "Caldav URL"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "Select range to Exclude"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_uid:0
+#: field:calendar.todo,recurrent_uid:0
+msgid "Recurrent ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "July"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Accepted"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,th:0
+#: field:calendar.event,th:0
+#: field:calendar.todo,th:0
+msgid "Thu"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,child_ids:0
+msgid "Delegrated To"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Required Reply"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Forever"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "Participation required"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,create_date:0
+#: field:calendar.todo,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,class:0
+#: selection:calendar.todo,class:0
+msgid "Private"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Daily"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:385
+#, python-format
+msgid "Can not Duplicate"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,class:0
+#: field:calendar.todo,class:0
+msgid "Mark as"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_address_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule_type:0
+#: help:calendar.todo,rrule_type:0
+msgid "Let the event automatically repeat at that interval"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Delegate"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,partner_id:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Partner Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "_Ok"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "First"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Privacy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,vtimezone:0
+#: field:calendar.todo,vtimezone:0
+msgid "Timezone"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Subject"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "September"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "December"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,send_mail:0
+msgid "Check this if you want to send an Email to Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Availability"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event.edit.all:0
+msgid "_Save"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Individual"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,count:0
+#: help:calendar.todo,count:0
+msgid "Repeat x times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Delegation Info"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,cn:0
+msgid "Common name"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Declined"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "My Role"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "My Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Decline"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Weeks"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Group"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,edit_all:0
+#: field:calendar.todo,edit_all:0
+msgid "Edit All"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,contact_ids:0
+msgid "Contacts"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_alarm
+msgid "Basic Alarm Information"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,fr:0
+#: field:calendar.event,fr:0
+#: field:calendar.todo,fr:0
+msgid "Fri"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_interval:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+#: selection:res.alarm,trigger_interval:0
+msgid "Hours"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1092
+#, python-format
+msgid "Count can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,member:0
+msgid "Member"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,location:0
+#: help:calendar.todo,location:0
+msgid "Location of Event"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule:0
+#: field:calendar.todo,rrule:0
+msgid "Recurrent Rule"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,attach:0
+msgid "Attachment"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation From"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "End of recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,alarm_id:0
+msgid "Reminder"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule
+#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule
+msgid "Set Exrule"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: model:ir.actions.act_window,name:base_calendar.action_view_event
+#: model:ir.ui.menu,name:base_calendar.menu_events
+msgid "Events"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
+#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee
+msgid "Invite Attendees"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,email:0
+msgid "Email of Invited Person"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,repeat:0
+#: field:calendar.event,count:0
+#: field:calendar.todo,count:0
+#: field:res.alarm,repeat:0
+msgid "Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,dir:0
+msgid ""
+"Reference to the URIthat points to the directory information corresponding "
+"to the attendee."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "August"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Monday"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Third"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "June"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,alarm_id:0
+msgid "Basic Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+#: view:calendar.event:0
+msgid "The"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_from:0
+msgid "Delegated From"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event,date:0
+msgid "Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "November"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,member:0
+msgid "Indicate the groups that the attendee belongs to"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Data"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,mo:0
+#: field:calendar.event,mo:0
+#: field:calendar.todo,mo:0
+msgid "Mon"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,count:0
+msgid "Count"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "No Repeat"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "October"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Uncertain"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,language:0
+msgid "Language"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_occurs:0
+#: field:res.alarm,trigger_occurs:0
+msgid "Triggers"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "January"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_related:0
+#: field:res.alarm,trigger_related:0
+msgid "Related to"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,interval:0
+#: field:calendar.alarm,trigger_interval:0
+#: field:res.alarm,trigger_interval:0
+msgid "Interval"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Wednesday"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/base_calendar.py:1090
+#, python-format
+msgid "Interval can not be Negative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,name:0
+#: view:calendar.event:0
+msgid "Summary"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,active:0
+#: field:calendar.event,active:0
+#: field:calendar.todo,active:0
+#: field:res.alarm,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day in the month where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,action:0
+msgid "Action"
+msgstr ""
+
+#. module: base_calendar
+#: help:base_calendar.invite.attendee,type:0
+msgid "Select whom you want to Invite"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,duration:0
+#: help:res.alarm,duration:0
+msgid ""
+"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the "
+"other"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event_edit_all
+msgid "Calendar Edit all event"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,role:0
+msgid "Participation role for the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: field:calendar.attendee,delegated_to:0
+msgid "Delegated To"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,action:0
+msgid "Defines the action to be invoked when an alarm is triggered"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "End date"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Search Events"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency Option"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+#: selection:calendar.event,rrule_type:0
+#: selection:calendar.todo,rrule_type:0
+msgid "Weekly"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,active:0
+#: help:res.alarm,active:0
+msgid ""
+"If the active field is set to true, it will allow you to hide the event "
+"alarm information without removing it."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrent_id:0
+#: field:calendar.todo,recurrent_id:0
+msgid "Recurrent ID date"
+msgstr ""
+
+#. module: base_calendar
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,state:0
+#: view:calendar.attendee:0
+#: field:calendar.attendee,state:0
+#: view:calendar.event:0
+#: field:calendar.event,state:0
+#: field:calendar.todo,state:0
+msgid "State"
+msgstr ""
+
+#. module: base_calendar
+#: view:res.alarm:0
+msgid "Reminder Details"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "To Review"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,freq:0
+#: field:calendar.event,freq:0
+#: field:calendar.todo,freq:0
+msgid "Frequency"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Done"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,interval:0
+#: help:calendar.todo,interval:0
+msgid "Repeat every (Days/Week/Month/Year)"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: field:base_calendar.invite.attendee,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: base_calendar
+#: view:base.calendar.set.exrule:0
+msgid "of"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+#: view:calendar.event.edit.all:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Tuesday"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,description:0
+msgid ""
+"Provides a more complete                             description of the "
+"calendar component, than that                             provided by the "
+"\"SUMMARY\" property"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Responsible User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,availability:0
+#: selection:calendar.event,show_as:0
+#: selection:calendar.todo,show_as:0
+#: selection:res.users,availability:0
+msgid "Busy"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_event
+msgid "Calendar Event"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+#: selection:calendar.event,state:0
+#: selection:calendar.todo,state:0
+msgid "Tentative"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,recurrency:0
+#: field:calendar.todo,recurrency:0
+msgid "Recurrent"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,rrule_type:0
+#: field:calendar.todo,rrule_type:0
+msgid "Recurrency"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form
+#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations
+msgid "Event Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Thursday"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,exrule:0
+#: field:calendar.todo,exrule:0
+msgid "Exception Rule"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,language:0
+msgid ""
+"To specify the language for text values in aproperty or property parameter."
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Details"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,exrule:0
+#: help:calendar.todo,exrule:0
+msgid ""
+"Defines a rule or repeating pattern of time to exclude from the recurring "
+"rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,month_list:0
+#: field:calendar.event,month_list:0
+#: field:calendar.todo,month_list:0
+msgid "Month"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+#: view:calendar.event:0
+msgid "Invite People"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,rrule:0
+#: help:calendar.todo,rrule:0
+msgid ""
+"Defines a rule or repeating pattern for recurring events\n"
+"e.g.: Every other month on the last Sunday of the month for 10 occurrences:  "
+"      FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,dir:0
+msgid "URI Reference"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,description:0
+#: view:calendar.event:0
+#: field:calendar.event,description:0
+#: field:calendar.event,name:0
+#: field:calendar.todo,description:0
+#: field:calendar.todo,name:0
+msgid "Description"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "May"
+msgstr ""
+
+#. module: base_calendar
+#: field:base_calendar.invite.attendee,type:0
+#: view:calendar.attendee:0
+msgid "Type"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Search Invitations"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,trigger_occurs:0
+#: selection:res.alarm,trigger_occurs:0
+msgid "After"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,state:0
+msgid "Stop"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_values
+msgid "ir.values"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_ir_model
+msgid "Objects"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: selection:calendar.attendee,state:0
+msgid "Delegated"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,sa:0
+#: field:calendar.event,sa:0
+#: field:calendar.todo,sa:0
+msgid "Sat"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Choose day where repeat the meeting"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,freq:0
+msgid "Minutely"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.attendee,sent_by:0
+msgid "Specify the user that is acting on behalf of the calendar user"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+#: field:calendar.event.edit.all,date_deadline:0
+msgid "End Date"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "February"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,freq:0
+#: selection:calendar.todo,freq:0
+msgid "Months"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,cutype:0
+msgid "Resource"
+msgstr ""
+
+#. module: base_calendar
+#: field:res.alarm,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_alarm
+msgid "Event alarm information"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,name:0
+msgid ""
+"Contains the text to be                      used as the message subject for "
+"email                      or contains the text to be used for display"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,alarm_id:0
+#: field:calendar.event,base_calendar_alarm_id:0
+#: field:calendar.todo,alarm_id:0
+#: field:calendar.todo,base_calendar_alarm_id:0
+msgid "Alarm"
+msgstr ""
+
+#. module: base_calendar
+#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90
+#, python-format
+msgid "Please Apply Recurrency before applying Exception Rule."
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by_uid:0
+msgid "Sent By User"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,month_list:0
+#: selection:calendar.event,month_list:0
+#: selection:calendar.todo,month_list:0
+msgid "April"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.event:0
+msgid "Recurrency period"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,week_list:0
+#: field:calendar.event,week_list:0
+#: field:calendar.todo,week_list:0
+msgid "Weekday"
+msgstr ""
+
+#. module: base_calendar
+#: field:base.calendar.set.exrule,byday:0
+#: field:calendar.event,byday:0
+#: field:calendar.todo,byday:0
+msgid "By day"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.alarm,action:0
+msgid "Audio"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,id:0
+#: field:calendar.todo,id:0
+msgid "ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,role:0
+msgid "For information Purpose"
+msgstr ""
+
+#. module: base_calendar
+#: view:base_calendar.invite.attendee:0
+msgid "Invite"
+msgstr ""
+
+#. module: base_calendar
+#: model:ir.model,name:base_calendar.model_calendar_attendee
+msgid "Attendee information"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,res_id:0
+msgid "Resource ID"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.attendee,state:0
+msgid "Needs Action"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,sent_by:0
+msgid "Sent By"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,sequence:0
+#: field:calendar.todo,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.event,alarm_id:0
+#: help:calendar.todo,alarm_id:0
+msgid "Set an alarm at this time, before the event occurs"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "Internal User"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+#: view:calendar.event:0
+msgid "Accept"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,week_list:0
+#: selection:calendar.event,week_list:0
+#: selection:calendar.todo,week_list:0
+msgid "Saturday"
+msgstr ""
+
+#. module: base_calendar
+#: view:calendar.attendee:0
+msgid "Invitation To"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Second"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.attendee,availability:0
+#: field:res.users,availability:0
+msgid "Free/Busy"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,duration:0
+#: field:calendar.alarm,trigger_duration:0
+#: field:calendar.event,duration:0
+#: field:calendar.todo,date:0
+#: field:calendar.todo,duration:0
+#: field:res.alarm,duration:0
+#: field:res.alarm,trigger_duration:0
+msgid "Duration"
+msgstr ""
+
+#. module: base_calendar
+#: selection:base_calendar.invite.attendee,type:0
+msgid "External Email"
+msgstr ""
+
+#. module: base_calendar
+#: field:calendar.alarm,trigger_date:0
+msgid "Trigger Date"
+msgstr ""
+
+#. module: base_calendar
+#: help:calendar.alarm,attach:0
+msgid ""
+"* Points to a sound resource,                     which is rendered when the "
+"alarm is triggered for audio,\n"
+"                    * File which is intended to be sent as message "
+"attachments for email,\n"
+"                    * Points to a procedure resource, which is invoked when  "
+"                    the alarm is triggered for procedure."
+msgstr ""
+
+#. module: base_calendar
+#: selection:base.calendar.set.exrule,byday:0
+#: selection:calendar.event,byday:0
+#: selection:calendar.todo,byday:0
+msgid "Fifth"
+msgstr ""
diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po
index fccd376f81c..7264077a0a3 100644
--- a/addons/base_contact/i18n/bg.po
+++ b/addons/base_contact/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-30 18:48+0000\n"
-"Last-Translator: Boris <boris.t.ivanov@gmail.com>\n"
+"PO-Revision-Date: 2011-04-03 13:10+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: base_contact
@@ -49,7 +49,7 @@ msgstr "Изберете опция за мигриране на адреси"
 #. module: base_contact
 #: help:res.partner.job,function:0
 msgid "Function of this contact with this partner"
-msgstr "Функция на контакта при този партньор"
+msgstr "Длъжностна контакта при този партньор"
 
 #. module: base_contact
 #: help:res.partner.job,state:0
@@ -88,7 +88,7 @@ msgstr "Хора, с които работите"
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_functiontoaddress0
 msgid "Define functions and address."
-msgstr ""
+msgstr "Определяне на длъжност и адрес"
 
 #. module: base_contact
 #: help:res.partner.job,date_stop:0
@@ -128,6 +128,8 @@ msgid ""
 "If the active field is set to False,                 it will allow you to "
 "hide the partner contact without removing it."
 msgstr ""
+"Ако полето е настроено на невярно, то се скрива връзка с партньор, без да я "
+"премахва."
 
 #. module: base_contact
 #: model:ir.module.module,description:base_contact.module_meta_information
@@ -152,22 +154,40 @@ msgid ""
 "an other object.\n"
 "    "
 msgstr ""
+"\n"
+"        Този модул ви позволява да управлявате контактите си напълно.\n"
+"\n"
+"Позволява да определит:\n"
+"* контактите не са свързани с партньор,\n"
+"* контакти, работещи в няколко адреса (вероятно за различнит партньори),\n"
+"* контакти с възможно различни длъности за всеки един от адресите си на "
+"работа\n"
+"\n"
+"Той също така добавя нови елементи от менюто, разположени в\n"
+"Партньори \\ Контакти\n"
+"Партньори \\ Длъжности\n"
+"\n"
+"Обърнете внимание, че този модул преобразува съществуващите адреси в "
+"\"адреси + контакти \". Това означава, че някои области от адресите ще "
+"липсват (като името на контакта), тъй като те се очаква да бъдат определени "
+"в един друг обект.\n"
+"    "
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact"
-msgstr ""
+msgstr "База контакт"
 
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr ""
+msgstr "Дата на спиране"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 msgid "Contact's Jobs"
-msgstr ""
+msgstr "Контакти на работни места"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -180,16 +200,18 @@ msgid ""
 "Order of importance                 of this job title in the list of job "
 "title of the linked partner"
 msgstr ""
+"Определение на значението на тази длъжност в списъка на длъжността на "
+"свързан партньор"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
 msgid "Extension"
-msgstr ""
+msgstr "Разширение"
 
 #. module: base_contact
 #: help:res.partner.job,extension:0
 msgid "Internal/External extension phone number"
-msgstr ""
+msgstr "Вътрешни / Външни допълнителни телефонни номера"
 
 #. module: base_contact
 #: help:res.partner.job,phone:0
@@ -200,7 +222,7 @@ msgstr "Служебен тел. номер"
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr ""
+msgstr "Длъжности и адреси"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -216,17 +238,17 @@ msgstr "Служебен имейл"
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
 msgid "Partner Seq."
-msgstr ""
+msgstr "Партньор последов."
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_functiontoaddress0
 msgid "Function to address"
-msgstr ""
+msgstr "Длъжност за адрес"
 
 #. module: base_contact
 #: field:base.contact.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Прогрес на настройките"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
@@ -258,12 +280,12 @@ msgstr "Адрес на партньора"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Address's Migration to Contacts"
-msgstr ""
+msgstr "Адрес на преселване за контакти"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
-msgstr ""
+msgstr "Кантакт последов."
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -286,21 +308,23 @@ msgid ""
 "Due to changes in Address and Partner's relation, some of the details from "
 "address are needed to be migrated into contact information."
 msgstr ""
+"Поради промени във връзката Адрес и Партньори, някои от данните от адреса е "
+"необходими за да себъдат прехвърлени в контакт."
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr ""
+msgstr "Работни и домашни адреси"
 
 #. module: base_contact
 #: help:res.partner.job,address_id:0
 msgid "Address which is linked to the Partner"
-msgstr ""
+msgstr "Адрес, свързан с партньора"
 
 #. module: base_contact
 #: field:res.partner.job,function:0
 msgid "Partner Function"
-msgstr "Функция ня партньора"
+msgstr "Длъжност на партньора"
 
 #. module: base_contact
 #: help:res.partner.job,other:0
@@ -316,6 +340,7 @@ msgstr "Уеб сайт"
 #: view:base.contact.installer:0
 msgid "Otherwise these details will not be visible from address/contact."
 msgstr ""
+"В противен случай тези данни няма да бъдат видими чрез адрес / контакт."
 
 #. module: base_contact
 #: view:base.contact.installer:0
@@ -331,12 +356,12 @@ msgstr "Имейл"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_base_contact_installer
 msgid "base.contact.installer"
-msgstr ""
+msgstr "base.contact.installer"
 
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr ""
+msgstr "Длъжност на контакта"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
@@ -346,7 +371,7 @@ msgstr "Телефон"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "Do you want to migrate your Address data in Contact Data?"
-msgstr ""
+msgstr "Искате ли да преместите адресните данни в данни за контакт?"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
@@ -356,17 +381,17 @@ msgstr "Активен"
 #. module: base_contact
 #: field:res.partner.contact,function:0
 msgid "Main Function"
-msgstr ""
+msgstr "Основна длъжност"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "Задаване на партньори и техните адреси."
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Seq."
-msgstr ""
+msgstr "Посл."
 
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
@@ -381,7 +406,7 @@ msgstr "Допълнителна информация"
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr ""
+msgstr "Фирми с които работите."
 
 #. module: base_contact
 #: view:res.partner.contact:0
@@ -406,7 +431,7 @@ msgstr "Дата на раждане"
 #. module: base_contact
 #: help:base.contact.installer,migrate:0
 msgid "If you select this, all addresses will be migrated."
-msgstr ""
+msgstr "Ако изберете това, всички адреси ще се прехвърлят."
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
@@ -421,7 +446,7 @@ msgstr "Собствено Име"
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr ""
+msgstr "Длъжност на контакта в партньора"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
@@ -431,7 +456,7 @@ msgstr "Друго"
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
-msgstr "Функция"
+msgstr "Длъжност"
 
 #. module: base_contact
 #: field:res.partner.address,job_id:0
@@ -442,12 +467,12 @@ msgstr "Основна работа"
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
 msgid "Defines contacts and functions."
-msgstr ""
+msgstr "Определяне на контакти и длъности"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_contacttofunction0
 msgid "Contact to function"
-msgstr ""
+msgstr "Контакт за длъжност"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -463,7 +488,7 @@ msgstr "Националност"
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Open Jobs"
-msgstr ""
+msgstr "Отворете работни мяста"
 
 #. module: base_contact
 #: field:base.contact.installer,name:0
@@ -473,17 +498,17 @@ msgstr "Име"
 #. module: base_contact
 #: view:base.contact.installer:0
 msgid "You can migrate Partner's current addresses to the contact."
-msgstr ""
+msgstr "Можете да преместите адреса на  партньора за контакта."
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr ""
+msgstr "Основен работодател"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
 msgid "Address Migration"
-msgstr ""
+msgstr "Адрес на преместване"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -499,7 +524,7 @@ msgstr "Адреси"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "Партньор на адрес"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
@@ -512,3 +537,5 @@ msgid ""
 "Order of                     importance of this address in the list of "
 "addresses of the linked contact"
 msgstr ""
+"Определение на значението на този адрес в списъка с адреси на свързаните "
+"контакти"
diff --git a/addons/base_module_doc_rst/i18n/bg.po b/addons/base_module_doc_rst/i18n/bg.po
index 3761b51bb1b..53270abacd4 100644
--- a/addons/base_module_doc_rst/i18n/bg.po
+++ b/addons/base_module_doc_rst/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-03-25 07:24+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2011-04-03 13:20+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-26 15:06+0000\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: base_module_doc_rst
@@ -53,6 +53,14 @@ msgid ""
 "    * Generates Relationship Graph\n"
 "    "
 msgstr ""
+"\n"
+"    * В този модул се генерират технически ръководства на избрани модули в "
+"преструктуриран текстов формат(RST)\n"
+"* При него се използва сфинкс (http://sphinx.pocoo.org) прилагане на RST\n"
+"* Това създава tarball (. наставка tgz файл), съдържащ индекс файл и файл на "
+"модул\n"
+"* Генерира Връзка Graph\n"
+"    "
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,name:0
@@ -99,7 +107,7 @@ msgstr "Модул Техническо ръководство като прес
 #. module: base_module_doc_rst
 #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph
 msgid "Proximity graph"
-msgstr ""
+msgstr "Графика на сближаване"
 
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po
index a52faa43a73..76ae18a7acf 100644
--- a/addons/base_report_designer/i18n/bg.po
+++ b/addons/base_report_designer/i18n/bg.po
@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Tsvetin Vasilev <cecipv@yahoo.com>\n"
+"PO-Revision-Date: 2011-04-03 13:53+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:31+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
 msgid "base.report.sxw"
-msgstr ""
+msgstr "base.report.sxw"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "OpenERP Report Designer Configuration"
-msgstr ""
+msgstr "Настройка на OpenERP дизайнер на справки"
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
-msgstr ""
+msgstr "Дизайнер на справки интерфейсен модул"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
@@ -37,6 +37,8 @@ msgid ""
 "This plug-in allows you to create/modify OpenERP Reports into OpenOffice "
 "Writer."
 msgstr ""
+"Това разширение ви позволява да създавате / променяте OpenERP справки в "
+"OpenOffice Writer."
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -55,6 +57,14 @@ msgid ""
 "you can modify in OpenOffice.Once you have modified it you can\n"
 "upload the report using the same wizard.\n"
 msgstr ""
+"\n"
+"Този модул се използва заедно с OpenOffice/OpenERP плъгин.\n"
+"Вие трябва първо да инсталирате плъгина, който е на разположение на\n"
+"http://www.openerp.com\n"
+"\n"
+"Този модул добавя помощници за импорт / експорт. sxw файлове, които\n"
+"можете да редактирате в OpenOffice. След редакция може го да\n"
+"качите, като използватв същия съветник.\n"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -64,32 +74,32 @@ msgstr "Справката в формат .SXW"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_designer_installer
 msgid "base_report_designer.installer"
-msgstr ""
+msgstr "base_report_designer.installer"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,description:0
 msgid "Description"
-msgstr ""
+msgstr "Описание"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "_Close"
-msgstr ""
+msgstr "_Затвори"
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "The RML report"
-msgstr ""
+msgstr "RML справката"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Настройки"
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "title"
-msgstr ""
+msgstr "заглавие"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,report_id:0
@@ -100,17 +110,17 @@ msgstr "Справка"
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_rml_save
 msgid "base.report.rml.save"
-msgstr ""
+msgstr "base.report.rml.save"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
 msgid "Report Designer"
-msgstr "Оформление на справка"
+msgstr "Дизайнер на справки"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,name:0
 msgid "File name"
-msgstr ""
+msgstr "Име на файл"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -122,7 +132,7 @@ msgstr "Вземи справка"
 #: view:base_report_designer.installer:0
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
 msgid "OpenERP Report Designer"
-msgstr ""
+msgstr "OpenERP дизайнер на справки"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
@@ -132,7 +142,7 @@ msgstr "Продължи"
 #. module: base_report_designer
 #: field:base.report.rml.save,file_rml:0
 msgid "Save As"
-msgstr ""
+msgstr "Запази като"
 
 #. module: base_report_designer
 #: help:base_report_designer.installer,plugin_file:0
@@ -140,11 +150,13 @@ msgid ""
 "OpenObject Report Designer plug-in file. Save as this file and install this "
 "plug-in in OpenOffice."
 msgstr ""
+"OpenObject дизайнер на справки разширение. Запишете този файл и инсталирайте "
+"в OpenOffice."
 
 #. module: base_report_designer
 #: view:base.report.rml.save:0
 msgid "Save RML FIle"
-msgstr ""
+msgstr "Запиши RML файл"
 
 #. module: base_report_designer
 #: field:base.report.file.sxw,file_sxw:0
@@ -155,12 +167,12 @@ msgstr "Вашият .SXW файл"
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Installation and Configuration Steps"
-msgstr ""
+msgstr "Стъпки за инсталиране и настройка"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,progress:0
 msgid "Configuration Progress"
-msgstr ""
+msgstr "Прогрес на настройките"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
@@ -170,48 +182,52 @@ msgid ""
 "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
 "Once it is modified, re-upload it in OpenERP using this wizard."
 msgstr ""
+"Това е шаблон на заявената справка.\n"
+"Запишите като файл . SXW  и  отворете с OpenOffice.\n"
+"Не забравяйте да инсталирате OpenERP разширение в  OpenOffice.\n"
+"След редактиране, отново я качете в OpenERP чрез този помощник."
 
 #. module: base_report_designer
 #: view:base_report_designer.installer:0
 msgid "Skip"
-msgstr ""
+msgstr "Пропусни"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,config_logo:0
 msgid "Image"
-msgstr ""
+msgstr "Изображение"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
 msgid "Base Report sxw"
-msgstr ""
+msgstr "Базова справка sxw"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_file_sxw
 msgid "base.report.file.sxw"
-msgstr ""
+msgstr "base.report.file.sxw"
 
 #. module: base_report_designer
 #: field:base_report_designer.installer,plugin_file:0
 msgid "OpenObject Report Designer Plug-in"
-msgstr ""
+msgstr "OpenObject Дизайнер на справки разширение"
 
 #. module: base_report_designer
 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
 msgid "OpenERP Report Designer Installation"
-msgstr ""
+msgstr "Инсталиране на OpenERP дизайнер на справки"
 
 #. module: base_report_designer
 #: view:base.report.file.sxw:0
 #: view:base.report.rml.save:0
 #: view:base.report.sxw:0
 msgid "Cancel"
-msgstr "Откажи"
+msgstr "Отмяна"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
 msgid "ir.actions.report.xml"
-msgstr ""
+msgstr "ir.actions.report.xml"
 
 #. module: base_report_designer
 #: view:base.report.sxw:0
diff --git a/addons/base_synchro/i18n/pl.po b/addons/base_synchro/i18n/pl.po
new file mode 100644
index 00000000000..8eb4b3b6624
--- /dev/null
+++ b/addons/base_synchro/i18n/pl.po
@@ -0,0 +1,291 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-04-01 15:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro
+msgid "Base Synchronization"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,server_db:0
+msgid "Server Database"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.server:0
+#: model:ir.model,name:base_synchro.model_base_synchro_server
+msgid "Synchronized server"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,name:0
+msgid "Field Name"
+msgstr "Nazwa pola"
+
+#. module: base_synchro
+#: field:base.synchro.obj,synchronize_date:0
+msgid "Latest Synchronization"
+msgstr "Ostatnia synchronizacja"
+
+#. module: base_synchro
+#: field:base.synchro,user_id:0
+msgid "Send Result To"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid
+msgid "Fields to not synchronize"
+msgstr "Pola nie do synchronizacji"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Close"
+msgstr "_Zamknij"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Transfer Data To Server"
+msgstr "Transferuj dane do serwera"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro_obj
+msgid "Register Class"
+msgstr ""
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree
+#: model:ir.ui.menu,name:base_synchro.transfer_menu_id
+msgid "Synchronized objects"
+msgstr "Zsynchronizowane obiekty"
+
+#. module: base_synchro
+#: field:base.synchro.server,obj_ids:0
+msgid "Models"
+msgstr "Modele"
+
+#. module: base_synchro
+#: field:base.synchro.obj.avoid,obj_id:0
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,obj_id:0
+msgid "Object"
+msgstr "Obiekt"
+
+#. module: base_synchro
+#: field:base.synchro.server,login:0
+msgid "User Name"
+msgstr "Nazwa użytkownika"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: view:base.synchro.obj.line:0
+msgid "Group By"
+msgstr "Grupuj wg"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Upload"
+msgstr "Wysyłanie"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Latest synchronization"
+msgstr "Ostatnia synchronizacja"
+
+#. module: base_synchro
+#: model:ir.module.module,description:base_synchro.module_meta_information
+msgid "Synchronization with all objects."
+msgstr "Synchronizacja wszystkich obiektów"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+#: field:base.synchro.obj.line,name:0
+msgid "Date"
+msgstr "Data"
+
+#. module: base_synchro
+#: field:base.synchro.server,password:0
+msgid "Password"
+msgstr "Hasło"
+
+#. module: base_synchro
+#: field:base.synchro.obj,avoid_ids:0
+msgid "Fields Not Sync."
+msgstr ""
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Both"
+msgstr "W obie strony"
+
+#. module: base_synchro
+#: field:base.synchro.obj,name:0
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Fields"
+msgstr "Pola"
+
+#. module: base_synchro
+#: view:base.synchro.obj.line:0
+msgid "Transfered Ids Details"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,action:0
+msgid "Synchronisation direction"
+msgstr "Kierunek synchronizacji"
+
+#. module: base_synchro
+#: field:base.synchro.obj,server_id:0
+msgid "Server"
+msgstr "Serwer"
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree
+#: model:ir.model,name:base_synchro.model_base_synchro_obj_line
+#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree
+msgid "Synchronized instances"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj,active:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+#: field:base.synchro.obj,model_id:0
+msgid "Object to synchronize"
+msgstr "Obiekt do synchronizacji"
+
+#. module: base_synchro
+#: model:ir.module.module,shortdesc:base_synchro.module_meta_information
+msgid "Base Synchro"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree
+#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id
+msgid "Servers to be synchronized"
+msgstr "Serwery do synchronizacji"
+
+#. module: base_synchro
+#: view:base.synchro.obj:0
+msgid "Transfer Details"
+msgstr "Szczegóły transferu"
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,remote_id:0
+msgid "Remote Id"
+msgstr "Zdalne Id"
+
+#. module: base_synchro
+#: field:base.synchro.obj,line_id:0
+msgid "Ids Affected"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_63
+msgid "History"
+msgstr "Historia"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.next_id_62
+#: model:ir.ui.menu,name:base_synchro.synch_config
+msgid "Synchronization"
+msgstr "Synchronizacja"
+
+#. module: base_synchro
+#: field:base.synchro.obj,domain:0
+msgid "Domain"
+msgstr "Domena"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "_Synchronize"
+msgstr "Z_synchronizuj"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "OK"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.server,name:0
+msgid "Server name"
+msgstr "Nazwa serwera"
+
+#. module: base_synchro
+#: field:base.synchro.obj,sequence:0
+msgid "Sequence"
+msgstr "Numeracja"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid ""
+"The synchronisation has been started.You will receive a request when it's "
+"done."
+msgstr ""
+"Rozpoczęto synchronizację. Kiedy zostanie ukończona, to dostaniesz "
+"zgłoszenie."
+
+#. module: base_synchro
+#: field:base.synchro.server,server_port:0
+msgid "Server Port"
+msgstr "Port serwera"
+
+#. module: base_synchro
+#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro
+msgid "Synchronize objects"
+msgstr "Synchronizuj obiekty"
+
+#. module: base_synchro
+#: view:base.synchro:0
+msgid "Synchronization Complited!"
+msgstr "Synchronizacja wykonana !"
+
+#. module: base_synchro
+#: model:ir.model,name:base_synchro.model_base_synchro
+msgid "base.synchro"
+msgstr ""
+
+#. module: base_synchro
+#: field:base.synchro.obj.line,local_id:0
+msgid "Local Id"
+msgstr ""
+
+#. module: base_synchro
+#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree
+#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form
+msgid "Filters"
+msgstr "Filtry"
+
+#. module: base_synchro
+#: selection:base.synchro.obj,action:0
+msgid "Download"
+msgstr "Pobieranie"
+
+#. module: base_synchro
+#: field:base.synchro,server_url:0
+#: field:base.synchro.server,server_url:0
+msgid "Server URL"
+msgstr "URL serwera"
diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po
index 0c3595c899e..f9daa4a1fa6 100644
--- a/addons/base_vat/i18n/pt.po
+++ b/addons/base_vat/i18n/pt.po
@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-04-01 20:12+0000\n"
+"Last-Translator: António Anacleto (www.biztek.cv) "
+"<antonio.anacleto@biztek.cv>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:32+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:87
@@ -38,29 +39,39 @@ msgid ""
 "countries.\n"
 "    "
 msgstr ""
+"\n"
+"    Activa o NIF para o terceiro. Verifica se o número de NIF é válido.\n"
+"\n"
+"    Este módulo segue os métodos definidos em  http://sima-pc.com/nif.php "
+"para \n"
+"    verificar a validade de números NIF assignados a terceiros em países "
+"Europeus.\n"
+"    "
 
 #. module: base_vat
 #: model:ir.module.module,shortdesc:base_vat.module_meta_information
 msgid "Base VAT - To check VAT number validity"
-msgstr "Base VAT - Para verificar a estrutura do NIF"
+msgstr "Base VAT - Para verificar se o NIF é válido"
 
 #. module: base_vat
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr "Erro! Não pode criar membros associados recursivamente."
+msgstr "Erro ! Não é possível criar membros associados recursivos."
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:88
 #, python-format
 msgid "The VAT is invalid, It should begin with the country code"
-msgstr "O NIF está inválido porque deve começar com o código do país."
+msgstr "O NIF é inválido, deve iniciar com o código do país"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
 msgid ""
 "Check this box if the partner is subjected to the VAT. It will be used for "
 "the VAT legal statement."
-msgstr "Carregue aqui se o terceiro estiver sujeito a IVA."
+msgstr ""
+"Marque esta caixa se o terceiro for sujeito a IVA. Será utilizado na "
+"declaração do IVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
diff --git a/addons/crm_caldav/i18n/en_GB.po b/addons/crm_caldav/i18n/en_GB.po
new file mode 100644
index 00000000000..4205142460f
--- /dev/null
+++ b/addons/crm_caldav/i18n/en_GB.po
@@ -0,0 +1,46 @@
+# English (United Kingdom) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-02 15:52+0000\n"
+"Last-Translator: Alan Lord <alanslists@gmail.com>\n"
+"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.model,name:crm_caldav.model_crm_meeting
+msgid "Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information
+msgid "Extended Module to Add CalDav feature on Meeting"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.module.module,description:crm_caldav.module_meta_information
+msgid ""
+"\n"
+"    New Features in Meeting:\n"
+"        *  Share meeting with other calendar clients like sunbird\n"
+msgstr ""
+
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronyze this calendar"
+msgstr "Synchronise this calendar"
diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po
new file mode 100644
index 00000000000..40350aa8ada
--- /dev/null
+++ b/addons/crm_claim/i18n/ca.po
@@ -0,0 +1,749 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-03 00:51+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,probability:0
+msgid "Probability"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,description:crm_claim.module_meta_information
+msgid ""
+"\n"
+"This modules allows you to track your customers/suppliers claims and "
+"flames.\n"
+"It is fully integrated with the email gateway so that you can create\n"
+"automatically new claims based on incoming emails.\n"
+"    "
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/crm_fundraising/i18n/ca.po b/addons/crm_fundraising/i18n/ca.po
new file mode 100644
index 00000000000..c53c25ae51a
--- /dev/null
+++ b/addons/crm_fundraising/i18n/ca.po
@@ -0,0 +1,764 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-03 01:16+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,probability:0
+msgid "Avg. Probability"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,company_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
+msgid "Fundraising Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Cases"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_mobile:0
+msgid "Mobile"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Amount"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund4
+msgid "Arts And Culture"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue:0
+msgid "Est.Revenue"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,type_id:0
+msgid "Campaign"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
+msgid "Fund Raising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,partner_id:0
+#: field:crm.fundraising.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
+msgid "Fundraising Analysis"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
+msgid "CRM Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund1
+msgid "Social Rehabilitation And Rural Upliftment"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name2:0
+msgid "Employee Email"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund2
+msgid "Learning And Education"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Form"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Fund Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "References"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
+#: model:ir.module.module,description:crm_fundraising.module_meta_information
+msgid "Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising
+msgid ""
+"Have a general overview of all fund raising activities by sorting them with "
+"specific criteria such as the estimated revenue, average success probability "
+"and delay to close."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds Tree"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
+msgid "Credit Card"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
+msgid "Fundraising Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,categ_id:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,planned_cost:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_closed:0
+#: selection:crm.fundraising,state:0
+#: selection:crm.fundraising.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
+msgid "Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "#Fundraising"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
+msgid "Cheque"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action
+msgid ""
+"Manage and define the fund raising categories you want to be maintained in "
+"the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.categ,name:crm_fundraising.categ_fund3
+msgid "Healthcare"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "History"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: view:crm.fundraising.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: selection:crm.fundraising,state:0
+#: view:crm.fundraising.report:0
+#: selection:crm.fundraising.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1
+msgid ""
+"If you need to collect money for your organization or a campaign, Fund "
+"Raising allows you to track all your fund raising activities. In the search "
+"list, filter by funds description, email, history and probability of success."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,section_id:0
+msgid ""
+"Sales team to which Case belongs to. Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
+msgid "CRM Fundraising Report"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,type_id:0
+msgid "Fundraising Type"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,amount_revenue_prob:0
+msgid "Est. Rev*Prob."
+msgstr ""
+
+#. module: crm_fundraising
+#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act
+msgid ""
+"Create and manage fund raising activity categories you want to be maintained "
+"in the system."
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,partner_name:0
+msgid "Employee's Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_fundraising
+#: help:crm.fundraising,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
+msgid "Cash"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Funds by Categories"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_fundraising
+#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
+msgid "Demand Draft"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Search Funds"
+msgstr ""
+
+#. module: crm_fundraising
+#: selection:crm.fundraising,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+#: field:crm.fundraising,section_id:0
+#: view:crm.fundraising.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_fundraising
+#: view:crm.fundraising.report:0
+#: field:crm.fundraising.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_fundraising
+#: field:crm.fundraising,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po
new file mode 100644
index 00000000000..44882a84514
--- /dev/null
+++ b/addons/crm_helpdesk/i18n/ca.po
@@ -0,0 +1,691 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-03 15:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: view:crm.helpdesk.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Today"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,company_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Add Internal Note"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Notes"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,partner_address_id:0
+msgid "Partner Contact"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
+msgid "Helpdesk Analysis"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_next:0
+msgid "Next Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Supports"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,partner_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Estimates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,priority:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Won"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
+msgid "Helpdesk report after Sales Services"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,email_from:0
+msgid "Email"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,canal_id:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,canal_id:0
+msgid "Channel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "# Mails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,create_date:0
+#: field:crm.helpdesk.report,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reset to Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date_deadline:0
+#: field:crm.helpdesk.report,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
+msgid "Helpdesk Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "#Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "References"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Query"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,ref2:0
+msgid "Reference 2"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,categ_id:0
+#: field:crm.helpdesk.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_cost:0
+#: field:crm.helpdesk.report,planned_cost:0
+msgid "Planned Costs"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,description:crm_helpdesk.module_meta_information
+msgid "Helpdesk Management"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Search Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_closed:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
+msgid "CRM Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
+msgid "Helpdesk Requests"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,date:0
+msgid "Date"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "History"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Misc"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,state:0
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "General"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Send Reminder"
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,section_id:0
+msgid ""
+"Sales team to which Case belongs to.                                 Define "
+"Responsible user and Email account for mail gateway."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: selection:crm.helpdesk,state:0
+#: selection:crm.helpdesk.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Helpdesk Support Tree"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Categorization"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
+#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
+msgid "Helpdesk"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,probability:0
+msgid "Probability (%)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk
+msgid ""
+"Have a general overview of all support requests by sorting them with "
+"specific criteria such as the processing time, number of requests answered, "
+"emails sent and costs."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,canal_id:0
+msgid ""
+"The channels represent the different communication  modes available with the "
+"customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: help:crm.helpdesk,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,name:0
+msgid "Name"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "Lost"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
+msgid "Helpdesk and Support"
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action
+msgid ""
+"Create and manage helpdesk categories to better manage and classify your "
+"support requests."
+msgstr ""
+
+#. module: crm_helpdesk
+#: selection:crm.helpdesk,priority:0
+#: selection:crm.helpdesk.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+#: field:crm.helpdesk,section_id:0
+#: view:crm.helpdesk.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,date_action_last:0
+msgid "Last Action"
+msgstr ""
+
+#. module: crm_helpdesk
+#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111
+msgid ""
+"Helpdesk and Support allow you to track your interventions. Select a "
+"customer, add notes and categorize interventions with partners if necessary. "
+"You can also assign a priority level. Use the OpenERP Issues system to "
+"manage your support activities. Issues can be connected to the email "
+"gateway: new emails may create issues, each of them automatically gets the "
+"history of the conversation with the customer."
+msgstr ""
+
+#. module: crm_helpdesk
+#: view:crm.helpdesk.report:0
+#: field:crm.helpdesk.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: crm_helpdesk
+#: field:crm.helpdesk,duration:0
+msgid "Duration"
+msgstr ""
diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po
new file mode 100644
index 00000000000..3d8b3205f3f
--- /dev/null
+++ b/addons/crm_partner_assign/i18n/ca.po
@@ -0,0 +1,710 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-03 15:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,name:0
+msgid "Send to"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_close:0
+msgid "Delay to Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,planned_revenue:0
+msgid "Planned Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,nbr:0
+msgid "# of Cases"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Group By..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+#: view:crm.lead.forward.to.partner:0
+msgid "Forward"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply-to of the Sales team defined on this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localize"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Whole Story"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:41
+#, python-format
+msgid ""
+"Could not contact geolocation servers, please make sure you have a working "
+"internet connection (%s)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_date:0
+msgid "Partner Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Highest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,day:0
+msgid "Day"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Latest email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_latitude:0
+#: field:res.partner,partner_latitude:0
+msgid "Geo Latitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,date_closed:0
+msgid "Close Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:res.partner,partner_weight:0
+msgid ""
+"Gives the probability to assign a lead to this partner. (0 means no "
+"assignation.)"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,description:crm_partner_assign.module_meta_information
+msgid ""
+"\n"
+"This is the module used by OpenERP SA to redirect customers to his "
+"partners,\n"
+"based on geolocalization.\n"
+"    "
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,partner_id:0
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,partner_assigned_id:0
+#: model:ir.model,name:crm_partner_assign.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability:0
+msgid "Avg Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Previous"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/partner_geo_assign.py:40
+#, python-format
+msgid "Network error"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,email_cc:0
+msgid ""
+"These addresses will receive a copy of this email. To modify the permanent "
+"CC list, edit the global CC field of this case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_from:0
+msgid "From"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action
+#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action
+#: field:res.partner,grade_id:0
+#: view:res.partner.grade:0
+msgid "Partner Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Section"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Next"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,html:0
+msgid "HTML formatting?"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,type:0
+msgid "Type"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,partner_assigned_id:0
+msgid "Partner this case has been forwarded/assigned to."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Leads Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,creation_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.forward.to.partner,html:0
+msgid "Select this if you want to send email with HTML formatting."
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "7 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Partner Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,type:0
+msgid "Type is used to separate Leads and Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_partner_assign
+#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
+#, python-format
+msgid "Fwd"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Geo Localization"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Opportunities Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,history:0
+msgid "Send history"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
+#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
+msgid "Opp. Assignment Analysis"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,partner_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Delay to open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,grade_id:0
+msgid "Grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,opening_date:0
+msgid "Opening Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,subject:0
+msgid "Subject"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,reply_to:0
+msgid "Reply To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "#Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information
+msgid "Partner Geo-Localisation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: view:crm.lead.report.assign:0
+#: selection:crm.lead.report.assign,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+#: field:res.partner,opportunity_assigned_ids:0
+msgid "Assigned Opportunities"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,date_assign:0
+msgid "Assignation Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probability_max:0
+msgid "Max Probability"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Escalate"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,attachment_ids:0
+msgid "unknown"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead.report.assign,delay_open:0
+msgid "Number of Days to open the case"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,delay_open:0
+msgid "Delay to Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+#: field:crm.lead.forward.to.partner,user_id:0
+#: field:crm.lead.report.assign,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,active:0
+msgid "Active"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_longitude:0
+#: field:res.partner,partner_longitude:0
+msgid "Geo Longitude"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Assignation"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_cc:0
+msgid "CC"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Planned Revenues"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_res_partner_grade
+msgid "res.partner.grade"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+msgid "Unchanged"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Last 30 Days"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,name:0
+msgid "Grade Name"
+msgstr ""
+
+#. module: crm_partner_assign
+#: help:crm.lead,date_assign:0
+msgid "Last date this case was forwarded/assigned to a partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,state:0
+#: selection:crm.lead.report.assign,state:0
+#: view:res.partner:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner,date_localization:0
+msgid "Geo Localization Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,email_to:0
+msgid "To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
+msgid "Send new email"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.forward.to.partner:0
+#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act
+msgid "Forward to Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,probable_revenue:0
+msgid "Probable Revenue"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead,partner_assigned_id:0
+msgid "Assigned Partner"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,address_id:0
+msgid "Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,type:0
+msgid "Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,name:0
+msgid "Email Address"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,country_id:0
+msgid "Country"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:res.partner:0
+msgid "Convert to Opportunity"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead:0
+msgid "Geo Assign"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead
+msgid "crm.lead"
+msgstr ""
+
+#. module: crm_partner_assign
+#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
+msgid "CRM Lead Report"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.forward.to.partner,history:0
+msgid "Case Information"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:res.partner.grade,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,body:0
+msgid "Message Body"
+msgstr ""
+
+#. module: crm_partner_assign
+#: selection:crm.lead.report.assign,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,section_id:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.report.assign,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_partner_assign
+#: field:crm.lead.forward.to.partner,state:0
+msgid "Set New State To"
+msgstr ""
+
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+#: field:crm.lead.report.assign,name:0
+msgid "Year"
+msgstr ""
diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po
index ffdeb22438e..409be41d9ef 100644
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-03-31 06:12+0000\n"
+"PO-Revision-Date: 2011-04-04 04:29+0000\n"
 "Last-Translator: moelyana <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-01 06:05+0000\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: product
@@ -24,7 +24,7 @@ msgstr ""
 #. module: product
 #: field:product.packaging,rows:0
 msgid "Number of Layers"
-msgstr ""
+msgstr "Nomor Layer"
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -62,12 +62,12 @@ msgstr "Ini adalah jumlah  minimal  untuk  membeli  dari Pemasok Utama."
 #. module: product
 #: model:product.uom,name:product.uom_day
 msgid "Day"
-msgstr ""
+msgstr "Hari"
 
 #. module: product
 #: view:product.product:0
 msgid "UoM"
-msgstr ""
+msgstr "Satuan Unit"
 
 #. module: product
 #: model:product.template,name:product.product_product_pc2_product_template
@@ -347,7 +347,7 @@ msgstr ""
 #. module: product
 #: field:product.price_list,qty1:0
 msgid "Quantity-1"
-msgstr ""
+msgstr "Kuantitas - 2"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr ""
+msgstr "Kategori UoM Produk"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -623,7 +623,7 @@ msgstr "Tampilan"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr ""
+msgstr "Template Produk"
 
 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@@ -786,7 +786,7 @@ msgstr ""
 #. module: product
 #: field:product.category,child_id:0
 msgid "Child Categories"
-msgstr ""
+msgstr "Kategori Turunan"
 
 #. module: product
 #: field:product.pricelist.version,date_end:0
@@ -802,34 +802,34 @@ msgstr "Cetak"
 #: view:product.product:0
 #: field:product.ul,type:0
 msgid "Type"
-msgstr ""
+msgstr "Jenis"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_pricelist_action2
 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2
 #: model:ir.ui.menu,name:product.menu_product_pricelist_main
 msgid "Pricelists"
-msgstr ""
+msgstr "Daftar harga"
 
 #. module: product
 #: field:product.product,partner_ref:0
 msgid "Customer ref"
-msgstr ""
+msgstr "Referensi Pelanggan"
 
 #. module: product
 #: view:product.product:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Lain-lain"
 
 #. module: product
 #: field:product.pricelist.type,key:0
 msgid "Key"
-msgstr ""
+msgstr "Kunci"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Rules Test Match"
-msgstr ""
+msgstr "Test Pencocokan Aturan"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -844,7 +844,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Procurement & Locations"
-msgstr ""
+msgstr "Procurement & Lokasi"
 
 #. module: product
 #: model:product.template,name:product.product_product_kitchendesignproject0_product_template
@@ -854,12 +854,12 @@ msgstr ""
 #. module: product
 #: model:product.uom,name:product.uom_hour
 msgid "Hour"
-msgstr ""
+msgstr "Jam"
 
 #. module: product
 #: selection:product.template,state:0
 msgid "In Development"
-msgstr ""
+msgstr "Dalam Pengembangan"
 
 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm1_product_template
@@ -869,7 +869,7 @@ msgstr ""
 #. module: product
 #: view:product.uom:0
 msgid "Ratio & Precision"
-msgstr ""
+msgstr "Rasio & Presisi"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_gram
@@ -885,7 +885,7 @@ msgstr ""
 #: selection:product.category,type:0
 #: selection:product.template,state:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -898,7 +898,7 @@ msgstr "Informasi Pemasok"
 #: report:product.pricelist:0
 #: field:product.pricelist,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Mata Uang"
 
 #. module: product
 #: model:product.template,name:product.product_product_ram_product_template
@@ -953,7 +953,7 @@ msgstr "Jenis Produk Harga"
 #. module: product
 #: field:product.product,price_extra:0
 msgid "Variant Price Extra"
-msgstr ""
+msgstr "Variasi harga ekstra"
 
 #. module: product
 #: model:product.template,name:product.product_product_fan_product_template
@@ -968,7 +968,7 @@ msgstr "Informasi tentang produk pemasok"
 #. module: product
 #: view:product.product:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Filter Tambahan"
 
 #. module: product
 #: view:product.product:0
@@ -1007,17 +1007,17 @@ msgstr ""
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr ""
+msgstr "Produk yg tersedia"
 
 #. module: product
 #: field:product.packaging,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kode"
 
 #. module: product
 #: view:product.supplierinfo:0
 msgid "Seq"
-msgstr ""
+msgstr "Urutan"
 
 #. module: product
 #: view:product.price_list:0
@@ -1044,22 +1044,22 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Information"
-msgstr ""
+msgstr "Informasi"
 
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Products Listprices Items"
-msgstr ""
+msgstr "Daftar harga item produk"
 
 #. module: product
 #: view:product.packaging:0
 msgid "Other Info"
-msgstr ""
+msgstr "Informasi Lainnya"
 
 #. module: product
 #: field:product.pricelist.version,items_id:0
 msgid "Price List Items"
-msgstr ""
+msgstr "Daftar harga item"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1069,21 +1069,25 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Membuat dan mengelola unit kategori ukuran yang akan digunakan dalam sistem "
+"anda. Jika beberapa unit ukuran berada dalam kategori yang sama, mereka "
+"dapat dikonversi ke satu sama lain. Sebagai contoh, dalam satuan kategori "
+"mengukur \"Waktu \", Anda akan memiliki UoM berikut: Jam, Hari."
 
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Lebih besar dari referensi UoM"
 
 #. module: product
 #: model:ir.module.module,shortdesc:product.module_meta_information
 msgid "Products & Pricelists"
-msgstr ""
+msgstr "Produk & daftar harga"
 
 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Untuk dijual"
 
 #. module: product
 #: model:product.category,name:product.product_category_services0
@@ -1117,7 +1121,7 @@ msgstr ""
 #: field:product.uom,name:0
 #: field:product.uom.categ,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nama"
 
 #. module: product
 #: view:product.product:0
@@ -1137,6 +1141,11 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Anda harus mendefinisikan sebuah Produk untuk semua yang anda beli atau "
+"jual. Produk dapat bahan baku, produk stockable, bahan habis pakai atau "
+"jasa. Bentuk produk berisi informasi rinci tentang produk anda yang "
+"berkaitan dengan procurement logistik, harga jual, kategori produk, pemasok "
+"dan sebagainya."
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1151,7 +1160,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,state:0
 msgid "Obsolete"
-msgstr ""
+msgstr "Non-Aktif"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_km
@@ -1165,18 +1174,22 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
+"Standar Harga: harga biaya tetap dan menghitung ulang secara periodik "
+"(biasanya pada akhir tahun), Rata-rata Harga: harga biaya menghitung ulang "
+"pada setiap penerimaan produk."
 
 #. module: product
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
 msgstr ""
+"Memberikan perintah urutan ketika menampilkan daftar kategori produk."
 
 #. module: product
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Rasio"
 
 #. module: product
 #: help:product.template,purchase_ok:0
@@ -1184,41 +1197,43 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
+"Menentukan apakah produk yang terlihat di daftar produk dalam pilihan dari "
+"garis order pembelian."
 
 #. module: product
 #: field:product.template,weight_net:0
 msgid "Net weight"
-msgstr ""
+msgstr "Berat Bersih"
 
 #. module: product
 #: field:product.packaging,width:0
 msgid "Width"
-msgstr ""
+msgstr "Lebar"
 
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Asosiasi field dalam bentuk produk."
 
 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Satuan Ukuran"
 
 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metode Procurement"
 
 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Mencetak Tanggal"
 
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr ""
+msgstr "Unit Penjualan"
 
 #. module: product
 #: model:ir.module.module,description:product.module_meta_information
@@ -1251,22 +1266,27 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
+"Ini adalah keterlambatan rata-rata di hari antara konfirmasi pesanan "
+"pembelian dan penerimaan barang untuk produk ini dan untuk supplier default. "
+"Hal ini digunakan oleh scheduler untuk memesan berdasarkan permintaan "
+"penundaan penataan kembali."
 
 #. module: product
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Supplier utama yang memiliki prioritas tertinggi dalam Daftar Supplier."
 
 #. module: product
 #: model:product.category,name:product.product_category_services
 #: view:product.product:0
 msgid "Services"
-msgstr ""
+msgstr "Layanan"
 
 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
 msgid "If Other Pricelist"
-msgstr ""
+msgstr "Jika Pricelist Lainnya"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1275,7 +1295,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.menu_products
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Produk"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1285,7 +1305,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr ""
+msgstr "Mode untuk menghitung harga untuk peraturan ini."
 
 #. module: product
 #: view:product.packaging:0
@@ -1297,12 +1317,12 @@ msgstr ""
 #: code:addons/product/product.py:603
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (salinan)"
 
 #. module: product
 #: field:product.template,seller_ids:0
 msgid "Partners"
-msgstr ""
+msgstr "Rekanan"
 
 #. module: product
 #: help:product.template,sale_delay:0
@@ -1311,18 +1331,21 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"Ini adalah keterlambatan rata-rata di hari antara konfirmasi pesanan "
+"pelanggan dan pengiriman produk jadi. Ini waktu Anda berjanji kepada "
+"pelanggan Anda."
 
 #. module: product
 #: view:product.product:0
 #: view:product.template:0
 msgid "Second UoM"
-msgstr ""
+msgstr "UoM Kedua"
 
 #. module: product
 #: code:addons/product/product.py:142
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Ada Kesalahan !!!"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1330,12 +1353,12 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr ""
+msgstr "Satuan Unit"
 
 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Kuantitas minimal"
 
 #. module: product
 #: model:product.category,name:product.product_category_pc
@@ -1348,6 +1371,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Kode produk pemasok ini akan digunakan saat mencetak permintaan untuk "
+"kuotasi. Tetap kosongkan untuk keperluan internal."
 
 #. module: product
 #: selection:product.template,procure_method:0
@@ -2304,4 +2329,4 @@ msgstr ""
 #. module: product
 #: field:product.pricelist.item,price_discount:0
 msgid "Price Discount"
-msgstr ""
+msgstr "harga discount"
diff --git a/addons/project_gtd/i18n/bg.po b/addons/project_gtd/i18n/bg.po
index 6a51bab99a0..afd39f07fcb 100644
--- a/addons/project_gtd/i18n/bg.po
+++ b/addons/project_gtd/i18n/bg.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-04-03 11:11+0000\n"
+"Last-Translator: Luk <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:57+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: project_gtd
 #: help:project.task,timebox_id:0
 msgid "Time-laps during which task has to be treated"
-msgstr ""
+msgstr "Време-цикъл по време на който задачата трябва да бъде обработена"
 
 #. module: project_gtd
 #: model:ir.model,name:project_gtd.model_project_gtd_timebox
diff --git a/addons/project_retro_planning/i18n/kab.po b/addons/project_retro_planning/i18n/kab.po
index f4ada051b06..04382f2c2de 100644
--- a/addons/project_retro_planning/i18n/kab.po
+++ b/addons/project_retro_planning/i18n/kab.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
-"Last-Translator: yugurten <yugurten1@hotmail.fr>\n"
+"PO-Revision-Date: 2011-04-02 11:55+0000\n"
+"Last-Translator: KarimSadeg <Unknown>\n"
 "Language-Team: Kabyle <kab@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 06:59+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: project_retro_planning
 #: model:ir.model,name:project_retro_planning.model_project_project
 msgid "Project"
-msgstr ""
+msgstr "Asenfar"
 
 #. module: project_retro_planning
 #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information
@@ -35,13 +35,16 @@ msgid ""
 "          then the deadline date and start date for all the tasks will "
 "change accordingly  "
 msgstr ""
+"\n"
+"        - Ma tbeddel taggara n uzemz n usenfar\n"
+"          ad beddelen akw izemzan n tiwura segs  "
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! project start-date must be lower then project end-date."
-msgstr ""
+msgstr "Taniwit ! azemz asenṭi n usenfar ilaq ad izwer azemz aneggaru."
 
 #. module: project_retro_planning
 #: constraint:project.project:0
 msgid "Error! You cannot assign escalation to the same project!"
-msgstr ""
+msgstr "Taniwit ! Ur tzemereḍ ara ad tefkeḍ timerniwt i usenfar agi"
diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po
new file mode 100644
index 00000000000..e3e7910414f
--- /dev/null
+++ b/addons/purchase/i18n/nb.po
@@ -0,0 +1,1803 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# Rolv Råen <rora@adego.no>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-04-02 03:51+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid ""
+"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
+"becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:282
+#, python-format
+msgid "You can not confirm purchase order without Purchase Order Lines."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr "Fakturert og betalt"
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+#: view:purchase.report:0
+#: field:purchase.report,location_id:0
+msgid "Destination"
+msgstr "Destinasjon"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:710
+#, python-format
+msgid ""
+"You have to select a product UOM in the same category than the purchase UOM "
+"of the product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.report,date:0
+msgid "Date on which this document has been created"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_rfq
+msgid ""
+"You can create a request for quotation when you want to buy products to a "
+"supplier but the purchase is not confirmed yet. Use also this menu to review "
+"requests for quotation created automatically based on your logistic rules "
+"(minimum stock, MTO, etc). You can convert the request for quotation into a "
+"purchase order once the order is confirmed. If you use the extended "
+"interface (from user's preferences), you can select the way to control your "
+"supplier invoices: based on the order, based on the receptions or manual "
+"encoding."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "Fra plukking"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Not Invoiced"
+msgstr "Ikke fakturert"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.report,validator:0
+msgid "Validated By"
+msgstr "Bekreftet av"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,partner_id:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+#: field:purchase.report,partner_id:0
+msgid "Supplier"
+msgstr "Leverandør"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Do you want to generate the supplier invoices ?"
+msgstr "Vil du opprette leverandørfakturaene ?"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_form_action
+msgid ""
+"Use this menu to search within your purchase orders by references, supplier, "
+"products, etc. For each purchase order, you can track the products received, "
+"and control the supplier invoices."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:722
+#, python-format
+msgid "The selected supplier only sells this product by %s"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_line_invoice.py:156
+#, python-format
+msgid "Supplier Invoices"
+msgstr "Leverandørfaktura"
+
+#. module: purchase
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Ordrereferanse må være unik !"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "From a Pick list"
+msgstr "Fra en plukkliste"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:649
+#, python-format
+msgid "No Pricelist !"
+msgstr "Ingen prisliste!"
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+#: view:purchase.report:0
+#: field:purchase.report,quantity:0
+msgid "Quantity"
+msgstr "Antall"
+
+#. module: purchase
+#: view:purchase.order.line_invoice:0
+msgid "Select an Open Sale Order"
+msgstr "Velg en åpen salgsordre"
+
+#. module: purchase
+#: field:purchase.order,company_id:0
+#: field:purchase.order.line,company_id:0
+#: view:purchase.report:0
+#: field:purchase.report,company_id:0
+msgid "Company"
+msgstr "Firma"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
+#: view:purchase.report:0
+msgid "Monthly Purchase by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Sett som utkast"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Invoice Exception"
+msgstr "Fakturaunntak"
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Standard innkjøpsprisliste"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_current_purchases
+msgid "Current purchases"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Fax :"
+msgstr "Faks:"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"Prislisten angir valuta benyttet for denne innkjøpsordren. Den beregner også "
+"leverandørpris for valgte produkter og mengder."
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_picking
+msgid "Partial Picking"
+msgstr "Delvis plukking"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:286
+#, python-format
+msgid "Purchase order '%s' is confirmed."
+msgstr "Innkjøpsordre '%s' er bekreftet."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr "Godkjenn innkjøp"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+#: view:purchase.order:0
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Approved"
+msgstr "Godkjent"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Reference UOM"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Origin"
+msgstr "Opprinnelse"
+
+#. module: purchase
+#: field:purchase.report,product_uom:0
+msgid "Reference UoM"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
+msgid "Purchases"
+msgstr "Innkjøp"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr "Notater"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:649
+#, python-format
+msgid ""
+"You have to select a pricelist or a supplier in the purchase form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "September"
+msgstr "September"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Avgifter"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: field:procurement.order,purchase_id:0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr "Innkjøpsordre"
+
+#. module: purchase
+#: field:purchase.order,name:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,order_id:0
+msgid "Order Reference"
+msgstr "Ordrereferanse"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Total :"
+msgstr "Netto total:"
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "Configure Your Purchases Management Application"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+msgid "Products"
+msgstr "Produkter"
+
+#. module: purchase
+#: field:purchase.installer,progress:0
+msgid "Configuration Progress"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid ""
+"A Pick list generates an invoice. Depending on the Invoicing control of the "
+"sale order, the invoice is based on delivered or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Cancelled"
+msgstr "Annulert"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:305
+#, python-format
+msgid "Purchase amount over the limit"
+msgstr "Innkjøpsbeløp er over grenseverdien"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Convert to Purchase Order"
+msgstr "Konverter til innkjøpsordre"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+#: field:purchase.report,pricelist_id:0
+msgid "Pricelist"
+msgstr "Prisliste"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Shipping Exception"
+msgstr "Forendelsesunntak"
+
+#. module: purchase
+#: field:purchase.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Inngående produkter"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Outgoing Products"
+msgstr "Utgående produkter"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Endret manuellt"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "   Month   "
+msgstr "   Måned   "
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referanse"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:237
+#, python-format
+msgid "Cannot delete Purchase Order(s) which are in %s State!"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.report,dest_address_id:0
+msgid "Dest. Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_move
+msgid "Stock Move"
+msgstr "Lagerbevegelser"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,day:0
+msgid "Day"
+msgstr "Dag"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:334
+#, python-format
+msgid "Purchase order '%s' has been set in draft state."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Kontodimensjon"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:685
+#: code:addons/purchase/purchase.py:722
+#: code:addons/purchase/wizard/purchase_order_group.py:47
+#, python-format
+msgid "Warning"
+msgstr "Advarsel"
+
+#. module: purchase
+#: field:purchase.installer,purchase_analytic_plans:0
+msgid "Purchase Analytic Plans"
+msgstr ""
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_installer
+msgid "purchase.installer"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order.line,state:0
+msgid "Draft"
+msgstr "Utkast"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Net Price"
+msgstr "Nettopris"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Ordrelinje"
+
+#. module: purchase
+#: help:purchase.order,shipped:0
+msgid "It indicates that a picking has been done"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:710
+#, python-format
+msgid "Wrong Product UOM !"
+msgstr "Feil måleenhet for produkt!"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+#: selection:purchase.order.line,state:0
+msgid "Confirmed"
+msgstr "Bekreftet"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_average:0
+msgid "Average Price"
+msgstr "Gjennomsnittlig pris"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Total :"
+msgstr "Totalt :"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+#: view:purchase.order.line_invoice:0
+msgid "Confirm"
+msgstr "Bekreft"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Fakturakontroll"
+
+#. module: purchase
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Supplier Reference"
+msgstr "Leverandør referanse"
+
+#. module: purchase
+#: help:purchase.order,amount_tax:0
+msgid "The tax amount"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid ""
+"A Pick list generates a supplier invoice. Depending on the Invoicing control "
+"of the purchase order, the invoice is based on received or on ordered "
+"quantities."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,state:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,state:0
+#: view:purchase.report:0
+msgid "State"
+msgstr "Status"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
+msgid ""
+"Reception Analysis allows you to easily check and analyse your company order "
+"receptions and the performance of your supplier's deliveries."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tlf.:"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_picking
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Plukkliste"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Print"
+msgstr "Skriv ut"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
+msgid "Merge Purchase orders"
+msgstr "Slå sammen innkjøpsordre"
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Ordrelinjer"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
+#, python-format
+msgid "No Partner!"
+msgstr "Ingen klient definert!"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_total:0
+msgid "Total Price"
+msgstr "Totalpris"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Ikke avg.ber. beløp"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
+msgid "Pricelists"
+msgstr "Prislister"
+
+#. module: purchase
+#: field:purchase.report,partner_address_id:0
+msgid "Address Contact Name"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-generated based on validated "
+"receptions.\n"
+"Manual: allows you to generate suppliers invoices by chosing in the "
+"uninvoiced lines of all manual purchase orders."
+msgstr ""
+"Fra bestilling: Et fakturautkast vil bli dannet basert på innkjøpsordren. "
+"Fakturautkast må kontrolleres og godkjennes.\n"
+"Fra plukkliste: Et fakturautkast vil bli dannet basert på godkjent "
+"varemottak.\n"
+"Manuell: Ingen faktura vil bli dannet. Faktura må dannes manuelt."
+
+#. module: purchase
+#: help:purchase.order,invoice_ids:0
+msgid "Invoices generated for a purchase order"
+msgstr "Faktura generert for en innkjøpsordre"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:282
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/purchase.py:362
+#: code:addons/purchase/wizard/purchase_line_invoice.py:122
+#, python-format
+msgid "Error !"
+msgstr "Feil!"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "General Information"
+msgstr "Generell informasjon"
+
+#. module: purchase
+#: view:board.board:0
+msgid "My Board"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Innkjøpsordrebekreftelse N°"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
+msgid ""
+"Purchase Analysis allows you to easily check and analyse your company "
+"purchase history and performance. From this menu you can track your "
+"negotiation performance, the delivery performance of your suppliers, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Godkjent av leverandør"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On picking'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Fra ordre"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Opprett faktura"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Reservasjonsmål"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:237
+#, python-format
+msgid "Invalid action !"
+msgstr "Ugyldig aksjon!"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.order.line,state:0
+#: selection:purchase.report,state:0
+msgid "Done"
+msgstr "Fullført"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "July"
+msgstr "Juli"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfigurasjon"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
+#: view:purchase.report:0
+msgid "Purchase by supplier"
+msgstr "Innkjøp pr. leverandør"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Totalsum"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Receptions"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,validator:0
+#: view:purchase.report:0
+msgid "Validated by"
+msgstr "Bekreftet av"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_invoice_pending
+msgid ""
+"Use this menu to control the invoices to be received from your supplier. "
+"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
+"according to your settings. Once you receive a supplier invoice, you can "
+"match it with the draft invoice and validate it."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Tilbudsforespørsel"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
+msgid "Supplier Invoices to Receive"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.installer,purchase_requisition:0
+msgid ""
+"Manages your Purchase Requisition and allows you to easily keep track and "
+"manage all your purchase orders."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "    Month-1    "
+msgstr "    Måned-1    "
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:363
+#, python-format
+msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
+msgstr ""
+"Det er ikke definert noen innkjøpsjournal for dette firmaet: \"%s\" (id:%d)"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manuell"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:400
+#, python-format
+msgid "You must first cancel all picking attached to this purchase order."
+msgstr "Du må først avbryte all plukking relatert til denne innkjøpsordren."
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order.line,date_order:0
+#: field:purchase.report,date:0
+msgid "Order Date"
+msgstr "Ordredato"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Incoming products to control"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approbation"
+msgstr "Godkjenning"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Purchase Orders Statistics"
+msgstr "Innkjøpsordrestatistikk"
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
+msgid ""
+"If you set the invoicing control on a purchase order as \"Manual\", you can "
+"track here all the purchase order lines for which you have not received the "
+"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
+"can generate a draft supplier invoice based on the lines from this menu."
+msgstr ""
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Fakturautkast"
+
+#. module: purchase
+#: help:purchase.installer,purchase_analytic_plans:0
+msgid "Manages analytic distribution and purchase orders."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "August"
+msgstr "August"
+
+#. module: purchase
+#: field:purchase.installer,purchase_requisition:0
+msgid "Purchase Requisition"
+msgstr "Innkjøpsrekvisisjon"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Måleenhet kategorier"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay_pass:0
+msgid "Days to Deliver"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+msgid "Receive Products"
+msgstr "Motta produkter"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_procurement_order
+msgid "Procurement"
+msgstr "Anskaffelse"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,invoice_ids:0
+msgid "Invoices"
+msgstr "Fakturaer"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "Confirmed purchase order to invoice"
+msgstr "Bekreftede innkjøpsordre å fakturere"
+
+#. module: purchase
+#: field:purchase.installer,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Total Orders Lines by User per month"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,month:0
+msgid "Month"
+msgstr "Måned"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting Supplier Ack"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Tilbudsforespørsel:"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_waiting
+msgid "Purchase Order Waiting Approval"
+msgstr "Innkjøpsordre til godkjenning"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total Untaxed amount"
+msgstr "Totalt ikke avg.ber. beløp"
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Mottatt"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "List of ordered products."
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr "Dette er plukklisten som er opprettet fra aktuell innkjøpsordren"
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+msgid "Purchase Management"
+msgstr "Innkjøp"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
+msgid "Purchase Lines Not Invoiced"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Taxes :"
+msgstr "Avgifter:"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+#: field:purchase.order.line,invoiced:0
+msgid "Invoiced"
+msgstr "Fakturert"
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,category_id:0
+msgid "Category"
+msgstr "Kategori"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "State of the Purchase Order."
+msgstr "Status på innkjøpsordre"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "  Year  "
+msgstr "  År  "
+
+#. module: purchase
+#: field:purchase.report,state:0
+msgid "Order State"
+msgstr "Ordrestatus"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
+msgid "Create invoices"
+msgstr "Opprett fakturaer"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Innkjøpsordrelinje"
+
+#. module: purchase
+#: constraint:res.partner:0
+msgid "Error ! You can not create recursive associated members."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Kalendervisning"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_group
+msgid "Purchase Order Merge"
+msgstr "Slå sammen innkjøpsordre"
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Regards,"
+msgstr "Med vennlig hilsen"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
+#: view:purchase.report:0
+msgid "Negotiation by Supplier"
+msgstr "Forhanlding pr. leverandør"
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchase Properties"
+msgstr "Innstillinger for innkjøp"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid ""
+"A purchase order generates a supplier invoice, as soon as it is confirmed by "
+"the buyer. Depending on the Invoicing control of the purchase order, the "
+"invoice is based on received or on ordered quantities."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Ikke avgiftsberegnet beløp"
+
+#. module: purchase
+#: help:purchase.order,invoiced:0
+msgid "It indicates that an invoice has been paid"
+msgstr ""
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Outgoing products to invoice"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "Configure"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_qty_per_product
+#: view:purchase.report:0
+msgid "Qty. per product"
+msgstr "Ant. pr. produkt"
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You try to assign a lot which is not from the same product"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr ""
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Salg & Innkjøp"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "June"
+msgstr "Juni"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_report
+msgid "Purchases Orders"
+msgstr "Innkjøpsordre"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Manual Invoices"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:308
+#, python-format
+msgid ""
+"Somebody has just confirmed a purchase with an amount over the defined limit"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "November"
+msgstr "November"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Extended Filters..."
+msgstr "Utvidede filter..."
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:352
+#: code:addons/purchase/wizard/purchase_line_invoice.py:123
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
+msgstr ""
+"Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:408
+#, python-format
+msgid "You must first cancel all invoices attached to this purchase order."
+msgstr ""
+"Du må først annullere alle fakturaer som er knyttet til denne innkjøpsordren."
+
+#. module: purchase
+#: code:addons/purchase/wizard/purchase_order_group.py:48
+#, python-format
+msgid "Please select multiple order to merge in the list view."
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Pick list generated"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Exception"
+msgstr "Unntak"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "October"
+msgstr "Oktober"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Start beregning"
+
+#. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"\n"
+"    Purchase module is for generating a purchase order for purchase of goods "
+"from a supplier.\n"
+"    A supplier invoice is created for the particular order placed\n"
+"    Dashboard for purchase management that includes:\n"
+"    * Current Purchase Orders\n"
+"    * Draft Purchase Orders\n"
+"    * Graph for quantity and amount per month    \n"
+"\n"
+"    "
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:685
+#, python-format
+msgid ""
+"The selected supplier has a minimal quantity set to %s, you cannot purchase "
+"less."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "January"
+msgstr "Januar"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Firmaer"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Annuller innkjøpsordre"
+
+#. module: purchase
+#: constraint:stock.move:0
+msgid "You must assign a production lot for this product"
+msgstr ""
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "A pick list is generated to track the incoming products."
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
+msgid "Dashboard"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,price_standard:0
+msgid "Products Value"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
+msgid "Pricelists Types"
+msgstr "Prislistetyper"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.report:0
+msgid "Quotations"
+msgstr "Tilbud"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
+#: view:purchase.report:0
+msgid "Purchase order per month"
+msgstr "Innkjøpsordre pr. måned"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "historikk"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
+msgid "Products by Category"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,delay:0
+msgid "Days to Validate"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr "Referanse til dokument som dannet bestillingsforespørselen."
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"The state of the purchase order or the quotation request. A quotation is a "
+"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
+"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
+"order to change the state to 'Approved'. When the purchase order is paid and "
+"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
+"or in the reception of goods, the state becomes in exception."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+msgid "Requests for Quotation"
+msgstr "Tilbudsforespørsel"
+
+#. module: purchase
+#: help:purchase.order,date_approve:0
+msgid "Date on which purchase order has been approved"
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Waiting"
+msgstr "Venter"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid ""
+"Extend your Purchases Management Application with additional functionalities."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
+#: view:purchase.installer:0
+msgid "Purchases Application Configuration"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Tilbud N°"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "December"
+msgstr "Desember"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: view:purchase.order:0
+#: view:purchase.order.group:0
+#: view:purchase.order.line_invoice:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Purchase Order Lines"
+msgstr "Innkjøpsordrelinjer"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "The supplier approves the Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: view:purchase.report:0
+msgid "Purchase Orders"
+msgstr "Innkjøpsordre"
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Merge orders"
+msgstr "Slå sammen ordre"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
+msgid "Incoming Shipments"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
+msgid "Total Orders by User per month"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+#: selection:purchase.report,state:0
+msgid "Request for Quotation"
+msgstr "Tilbudsforespørsel"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel.:"
+
+#. module: purchase
+#: field:purchase.order,create_uid:0
+#: view:purchase.report:0
+#: field:purchase.report,user_id:0
+msgid "Responsible"
+msgstr "Ansvarlig"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Vår ordrereferanse"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+msgid "Search Purchase Order"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+#: view:purchase.report:0
+#: field:purchase.report,warehouse_id:0
+msgid "Warehouse"
+msgstr "Lager"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Request for Quotations."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Date Req."
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+#: field:purchase.report,date_approve:0
+msgid "Date Approved"
+msgstr "Godkjent dato"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:407
+#, python-format
+msgid "Could not cancel this purchase order !"
+msgstr "Kunne ikke annulere denne innkjøpsordren !"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Enhetspris"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoicing"
+msgstr "Levering & fakturering"
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled Date"
+msgstr "Planlagt dato"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: field:purchase.order,product_id:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,product_id:0
+#: view:purchase.report:0
+#: field:purchase.report,product_id:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirmation"
+msgstr "Bekreftelse"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order.line,name:0
+#: report:purchase.quotation:0
+msgid "Description"
+msgstr "Beskrivelse"
+
+#. module: purchase
+#: help:res.company,po_lead:0
+msgid "This is the leads/security time for each purchase order."
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Forventet leveringsadresse:"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
+#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
+msgid "Receptions Analysis"
+msgstr ""
+
+#. module: purchase
+#: help:purchase.order,amount_untaxed:0
+msgid "The amount without tax"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
+msgid ""
+"Access your supplier records and maintain a good relationship with your "
+"suppliers. You can track all your interactions with them through the History "
+"tab: emails, orders, meetings, etc."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Leveranse"
+
+#. module: purchase
+#: view:board.board:0
+#: model:ir.actions.act_window,name:purchase.purchase_draft
+msgid "Request for Quotations"
+msgstr ""
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr "Produktmåleenhet"
+
+#. module: purchase
+#: report:purchase.order:0
+#: report:purchase.quotation:0
+msgid "Qty"
+msgstr "Antall"
+
+#. module: purchase
+#: field:purchase.order,partner_address_id:0
+msgid "Address"
+msgstr "Adresse"
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Reservasjon"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
+#: view:purchase.report:0
+msgid "Total Qty and Amount by month"
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:399
+#, python-format
+msgid "Could not cancel purchase order !"
+msgstr "Kunne ikke annulere innkjøpsordre!"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid ""
+"In case there is no supplier for this product, the buyer can fill the form "
+"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
+msgstr ""
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "February"
+msgstr "Februar"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Products Categories"
+msgstr ""
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
+msgid "Purchase Analysis"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Din ordrereferanse"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,minimum_planned_date:0
+#: report:purchase.quotation:0
+#: field:purchase.report,expected_date:0
+msgid "Expected Date"
+msgstr "Forventet dato"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
+#: view:purchase.report:0
+msgid "Total price by product by state"
+msgstr ""
+
+#. module: purchase
+#: report:purchase.quotation:0
+msgid "TVA:"
+msgstr "TVA:"
+
+#. module: purchase
+#: report:purchase.order:0
+#: field:purchase.order,date_order:0
+msgid "Date Ordered"
+msgstr "Ordredato"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "Shipping address :"
+msgstr "Leveringsadresse:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Innkjøpskontroll"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "March"
+msgstr "Mars"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "April"
+msgstr "April"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+" * Purchase Orders are in draft \n"
+" * Purchase Orders belong to the same supplier \n"
+" * Purchase Orders are have same stock location, same pricelist \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+
+#. module: purchase
+#: view:purchase.report:0
+#: field:purchase.report,name:0
+msgid "Year"
+msgstr "År"
+
+#. module: purchase
+#: field:purchase.report,negociation:0
+msgid "Purchase-Standard Price"
+msgstr ""
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Innkjøpsprisliste"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Fakturakontroll"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Godkjenn"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "To Approve"
+msgstr "Å godkjenne"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Invoicing"
+msgstr "Fakturering"
+
+#. module: purchase
+#: help:purchase.order.line,state:0
+msgid ""
+" * The 'Draft' state is set automatically when purchase order in draft "
+"state.                                        \n"
+"* The 'Confirmed' state is set automatically as confirm when purchase order "
+"in confirm state.                                        \n"
+"* The 'Done' state is set automatically when purchase order is set as done.  "
+"                                      \n"
+"* The 'Cancelled' state is set automatically when user cancel purchase order."
+msgstr ""
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:414
+#, python-format
+msgid "Purchase order '%s' is cancelled."
+msgstr "Innkjøpsordre '%s' er annulert."
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
+msgid "Pricelist Versions"
+msgstr "Prisliste versjoner"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
+msgid "Addresses"
+msgstr "Adresser"
+
+#. module: purchase
+#: view:purchase.order.group:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "Er du sikker på at du vil slå sammen disse ordrene?"
+
+#. module: purchase
+#: view:purchase.order:0
+#: view:purchase.order.line:0
+#: view:purchase.report:0
+msgid "Group By..."
+msgstr "Grupper etter..."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "From a purchase order"
+msgstr "Fra en innkjøpsordre"
+
+#. module: purchase
+#: report:purchase.order:0
+msgid "TVA :"
+msgstr "TVA :"
+
+#. module: purchase
+#: help:purchase.order,amount_total:0
+msgid "The total amount"
+msgstr "Totalsum"
+
+#. module: purchase
+#: selection:purchase.report,month:0
+msgid "May"
+msgstr "Mai"
+
+#. module: purchase
+#: field:res.company,po_lead:0
+msgid "Purchase Lead Time"
+msgstr "Ledetid innkjøp"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid ""
+"The invoice is created automatically if the Invoice control of the purchase "
+"order is 'On order'. The invoice can also be generated manually by the "
+"accountant (Invoice control = Manual)."
+msgstr ""
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase"
+msgstr "Innkjøp"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_partner
+#: field:purchase.order.line,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: purchase
+#: code:addons/purchase/purchase.py:651
+#, python-format
+msgid ""
+"You have to select a partner in the purchase form !\n"
+"Please set one partner before choosing a product."
+msgstr ""
+
+#. module: purchase
+#: view:purchase.installer:0
+msgid "title"
+msgstr "tittel"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_stock_partial_move
+msgid "Partial Move"
+msgstr ""
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Lagerbevegelser"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Måleenheter"
+
+#. module: purchase
+#: view:purchase.report:0
+msgid "Orders"
+msgstr "Ordre"
+
+#. module: purchase
+#: help:purchase.order,name:0
+msgid ""
+"unique number of the purchase order,computed automatically when the purchase "
+"order is created"
+msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.open_board_purchase
+#: model:ir.ui.menu,name:purchase.menu_board_purchase
+msgid "Purchase Dashboard"
+msgstr "Innkjøpskonsoll"
diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po
index 6b54981df48..25e615a3f73 100644
--- a/addons/sale/i18n/nb.po
+++ b/addons/sale/i18n/nb.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-03-30 19:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-04-01 10:27+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman
 msgid "Sales by Salesman in last 90 days"
-msgstr ""
+msgstr "Salg pr. selger de siste 90 dager"
 
 #. module: sale
 #: help:sale.installer,delivery:0
@@ -34,6 +34,8 @@ msgid ""
 "If you don't have enough stock available to deliver all at once, do you "
 "accept partial shipments or not?"
 msgstr ""
+"Dersom du ikke har nok på lager til å levere alt på en gang, kan du "
+"akseptere delleveringer eller ikke?"
 
 #. module: sale
 #: help:sale.order,partner_shipping_id:0
@@ -44,46 +46,46 @@ msgstr ""
 #: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
 msgid "Quantity"
-msgstr ""
+msgstr "Antall"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
 #: view:sale.order:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Kanseller ordre"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 msgid "Configure Sales Order Logistics"
-msgstr ""
+msgstr "Konfigurer salgsordre logistikk"
 
 #. module: sale
 #: code:addons/sale/sale.py:603
 #, python-format
 msgid "The quotation '%s' has been converted to a sales order."
-msgstr ""
+msgstr "Tilbudet '%s' har blitt konvertert til en salgsordre."
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Payment Before Delivery"
-msgstr ""
+msgstr "Betaling før levering"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Advarsel !"
 
 #. module: sale
 #: report:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "MVA"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -93,7 +95,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "All at Once"
-msgstr ""
+msgstr "Alt på en gang"
 
 #. module: sale
 #: field:sale.order,project_id:0
@@ -101,7 +103,7 @@ msgstr ""
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytisk konto"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_line_tree2
@@ -114,7 +116,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr ""
+msgstr "Innkjøpsordre"
 
 #. module: sale
 #: view:sale.report:0
@@ -125,7 +127,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Line"
-msgstr ""
+msgstr "Ordrelinje"
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_form
@@ -148,16 +150,21 @@ msgid ""
 "the product is a service, shipped quantities means hours spent on the "
 "associated tasks."
 msgstr ""
+"Salgsordren vil automatisk lage et fakturaforslag (fakturautkast). Bestilt "
+"og levert kvantum vil kanskje ikke være likt. Du må velge om du vil "
+"fakturere basert på bestilt eller levert kvantum. Hvis produktet er en "
+"serviceleveranse, vil levert kvantum henvise til forbrukte timer på den "
+"aktuelle oppgaven."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
 msgid "Default Payment Term"
-msgstr ""
+msgstr "Default betalingsbetingelse"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
 msgid "Configure Picking Policy for Sales Order"
-msgstr ""
+msgstr "Konfigurer plukkerutine for salgsordre"
 
 #. module: sale
 #: view:sale.order:0
@@ -165,17 +172,17 @@ msgstr ""
 #: field:sale.order.line,state:0
 #: view:sale.report:0
 msgid "State"
-msgstr ""
+msgstr "Status"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Rabatt(%)"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_forceassignation0
 msgid "Force Assignation"
-msgstr ""
+msgstr "Tvangsfordeling"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
@@ -185,33 +192,33 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr ""
+msgstr "Bestilt kvantum"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Salesman"
-msgstr ""
+msgstr "Salg pr. selger"
 
 #. module: sale
 #: field:sale.order.line,move_ids:0
 msgid "Inventory Moves"
-msgstr ""
+msgstr "Lagerbevegelser"
 
 #. module: sale
 #: field:sale.order,name:0
 #: field:sale.order.line,order_id:0
 msgid "Order Reference"
-msgstr ""
+msgstr "Ordrereferanse"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr ""
+msgstr "Annen informasjon"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Datoer"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
@@ -223,7 +230,7 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
 msgid "Sales Make Invoice"
-msgstr ""
+msgstr "Salg oppretter faktura"
 
 #. module: sale
 #: view:sale.order:0
@@ -233,7 +240,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Rabatt (%)"
 
 #. module: sale
 #: help:res.company,security_lead:0
@@ -251,38 +258,38 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,product_packaging:0
 msgid "Packaging"
-msgstr ""
+msgstr "Forpakning"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleinvoice0
 msgid "From a sales order"
-msgstr ""
+msgstr "Fra en salgsordre"
 
 #. module: sale
 #: field:sale.shop,name:0
 msgid "Shop Name"
-msgstr ""
+msgstr "Butikknavn"
 
 #. module: sale
 #: code:addons/sale/sale.py:1014
 #, python-format
 msgid "No Customer Defined !"
-msgstr ""
+msgstr "Ingen kunde definert!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree2
 msgid "Sales in Exception"
-msgstr ""
+msgstr "Salg med unntak"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sett til forslag"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Conditions"
-msgstr ""
+msgstr "Vilkår"
 
 #. module: sale
 #: help:sale.order,order_policy:0
@@ -298,6 +305,17 @@ msgid ""
 "  - The 'Invoice From The Picking' choice is used to create an invoice "
 "during the picking process."
 msgstr ""
+"Forsendelsesprinsippene blir brukt for å synkronisere fakturering og "
+"levering.\n"
+" - Valget \"Betal før levering\" vil først danne faktura og så lage "
+"pakkseddel etter betaling av fakturaen.\n"
+" - Vaget \"Forsendelse og manuell faktura\" vil lage pakkeordre med en gang "
+"og avvente at \"Faktura\"-valget blir tastet slik at fakturautkast blir "
+"laget.\n"
+" - Valget \"Faktura av ordre etter levering\" vil lage fakturautkast basert "
+"på salgsordre etter at pakkseddel har blitt dannet.\n"
+" - Valget \"Faktura fra pakking\" blir benyttet til å lage en faktura under "
+"pakkearbeidet."
 
 #. module: sale
 #: code:addons/sale/sale.py:939
@@ -306,11 +324,13 @@ msgid ""
 "There is no income category account defined in default Properties for "
 "Product Category or Fiscal Position is not defined !"
 msgstr ""
+"Det er ikke definert noen inntektskonto-kategori  i standard egenskaper for "
+"produkt eller skattemessig behandling er ikke definert!"
 
 #. module: sale
 #: view:sale.installer:0
 msgid "Configure"
-msgstr ""
+msgstr "Konfigurer"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -321,23 +341,23 @@ msgstr ""
 #: code:addons/sale/sale.py:620
 #, python-format
 msgid "invalid mode for test_state"
-msgstr ""
+msgstr "Ugyldig form for test_state"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
-msgstr ""
+msgstr "Juni"
 
 #. module: sale
 #: code:addons/sale/sale.py:584
 #, python-format
 msgid "Could not cancel this sales order !"
-msgstr ""
+msgstr "Kunne ikke kansellere denne salgsordren!"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
-msgstr ""
+msgstr "Salgsordrestatistikk"
 
 #. module: sale
 #: help:sale.order,project_id:0
@@ -347,7 +367,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "October"
-msgstr ""
+msgstr "Oktober"
 
 #. module: sale
 #: view:board.board:0
@@ -355,7 +375,7 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr ""
+msgstr "Tilbud"
 
 #. module: sale
 #: help:sale.order,pricelist_id:0
@@ -365,12 +385,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr ""
+msgstr "Kun leveringsordre"
 
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr ""
+msgstr "MVA:"
 
 #. module: sale
 #: help:sale.order.line,delay:0
@@ -378,33 +398,34 @@ msgid ""
 "Number of days between the order confirmation the shipping of the products "
 "to the customer"
 msgstr ""
+"Antall dager mellom ordrebekreftelse og forsendelse av produktene til kunden"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation Date"
-msgstr ""
+msgstr "Tilbudsdato"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Skattemessig posisjon"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "UoM"
-msgstr ""
+msgstr "Måleenhet"
 
 #. module: sale
 #: field:sale.order.line,number_packages:0
 msgid "Number Packages"
-msgstr ""
+msgstr "Antall pakker"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "I arbeid"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -435,7 +456,7 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:64
@@ -451,7 +472,7 @@ msgstr ""
 #: view:sale.order.line:0
 #: field:sale.order.line,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Notater"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -467,27 +488,27 @@ msgstr ""
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturert"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_deliveryorder0
 msgid "Delivery Order"
-msgstr ""
+msgstr "Leveringsordre"
 
 #. module: sale
 #: field:sale.order,date_confirm:0
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Bekreftet dato"
 
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr ""
+msgstr "Delpartner"
 
 #. module: sale
 #: sql_constraint:sale.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "Ordrereferanse må være unik !"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -497,17 +518,17 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_total:0
 msgid "The total amount."
-msgstr ""
+msgstr "Totalbeløp."
 
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Fakturaadresse:"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleorderprocurement0
@@ -526,7 +547,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr ""
+msgstr "Fakturaadresse"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -536,13 +557,13 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Tilbud / ordre"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "# linjer"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_open_invoice
@@ -553,7 +574,7 @@ msgstr ""
 #: model:ir.model,name:sale.model_sale_order_line
 #: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Salgsordrelinje"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -563,53 +584,53 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,warehouse_id:0
 msgid "Warehouse"
-msgstr ""
+msgstr "Lager"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Order N°"
-msgstr ""
+msgstr "Ordrenr."
 
 #. module: sale
 #: field:sale.order,order_line:0
 msgid "Order Lines"
-msgstr ""
+msgstr "Ordrelinjer"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Ikke avgiftsbelagt beløp"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
 msgid "Lines to Invoice"
-msgstr ""
+msgstr "Ordrelinjer å fakturere"
 
 #. module: sale
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity (UoM)"
-msgstr ""
+msgstr "Kvantum (måleenhet)"
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Opprettet dato"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
 msgid "Uninvoiced and Delivered Lines"
-msgstr ""
+msgstr "Ufakturerte og leverte linjer"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Total:"
 
 #. module: sale
 #: view:sale.report:0
 msgid "My Sales"
-msgstr ""
+msgstr "Mine salg"
 
 #. module: sale
 #: code:addons/sale/sale.py:290
@@ -617,14 +638,14 @@ msgstr ""
 #: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Invalid action !"
-msgstr ""
+msgstr "Ugyldig handling!"
 
 #. module: sale
 #: field:sale.order,pricelist_id:0
 #: field:sale.report,pricelist_id:0
 #: field:sale.shop,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Prisliste"
 
 #. module: sale
 #: view:sale.report:0
@@ -635,7 +656,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr ""
+msgstr "Ordredato"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -646,61 +667,61 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree5
 msgid "All Quotations"
-msgstr ""
+msgstr "Alle tilbud"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice On Order After Delivery"
-msgstr ""
+msgstr "Faktura ved ordre etter levering"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr ""
+msgstr "Produktkategori"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
-msgstr ""
+msgstr "Avgifter:"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Stock Moves"
-msgstr ""
+msgstr "Lagerbevegelser"
 
 #. module: sale
 #: view:sale.report:0
 msgid "  Year  "
-msgstr ""
+msgstr "  År  "
 
 #. module: sale
 #: field:sale.order,state:0
 #: field:sale.report,state:0
 msgid "Order State"
-msgstr ""
+msgstr "Ordrestatus"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Do you really want to create the invoice(s) ?"
-msgstr ""
+msgstr "Vil du virkerlig opprette faktura(ene) ?"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales By Month"
-msgstr ""
+msgstr "Salg pr. måned"
 
 #. module: sale
 #: code:addons/sale/sale.py:970
 #, python-format
 msgid "Could not cancel sales order line!"
-msgstr ""
+msgstr "Kunne ikke kansellere salgsordrelinje!"
 
 #. module: sale
 #: field:res.company,security_lead:0
@@ -715,12 +736,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Create Final Invoice"
-msgstr ""
+msgstr "Opprett endelig faktura"
 
 #. module: sale
 #: field:sale.order,partner_shipping_id:0
 msgid "Shipping Address"
-msgstr ""
+msgstr "Leveringsadresse"
 
 #. module: sale
 #: help:sale.order,shipped:0
@@ -732,7 +753,7 @@ msgstr ""
 #. module: sale
 #: view:sale.report:0
 msgid "Extended Filters..."
-msgstr ""
+msgstr "Utvidede filter..."
 
 #. module: sale
 #: model:ir.module.module,description:sale.module_meta_information
@@ -760,6 +781,22 @@ msgid ""
 "    * Graph of cases of the month\n"
 "    "
 msgstr ""
+"\n"
+"    Basismodulen for å håndtere tilbud og salsgordre. \n"
+"\n"
+"    * Arbeidsflyt med  with valideringskontroll:\n"
+"        - Tilbudd -> Salgsordre -> Faktura\n"
+"    * Faktureringsmetoder:\n"
+"        - Faktura ved ordre (før eller etter forsendelse)\n"
+"        - Faktura ved levering\n"
+"        - Faktura ved timelister\n"
+"        - Forskuddsfaktura\n"
+"    * Klients preferanser (forsendelse, fakturering, incoterms, ...)\n"
+"    * Produksjonslagre og priser\n"
+"    * Leveringsmåter:\n"
+"        - alt på en gang, delleveringl\n"
+"        - leveringskostnader\n"
+"    "
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_shop
@@ -770,17 +807,17 @@ msgstr ""
 #. module: sale
 #: model:ir.model,name:sale.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Firmaer"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "November"
-msgstr ""
+msgstr "November"
 
 #. module: sale
 #: view:sale.order:0
 msgid "History"
-msgstr ""
+msgstr "Forløp"
 
 #. module: sale
 #: field:sale.config.picking_policy,picking_policy:0
@@ -794,34 +831,37 @@ msgid ""
 "The same sales order may have been invoiced in several times (by line for "
 "example)."
 msgstr ""
+"Dette er listen av faktuaer som har blitt laget for denne salgsordren. Den "
+"samme ordren kan ha blitt fakturert flere ganger (linje for linje eks.vis)."
 
 #. module: sale
 #: report:sale.order:0
 msgid "Your Reference"
-msgstr ""
+msgstr "Deres referanse"
 
 #. module: sale
 #: help:sale.order,partner_order_id:0
 msgid ""
 "The name and address of the contact who requested the order or quotation."
-msgstr ""
+msgstr "Navn og adresse på kontakten som ba om ordre eller tilbud"
 
 #. module: sale
 #: code:addons/sale/sale.py:966
 #, python-format
 msgid "You cannot cancel a sales order line that has already been invoiced !"
 msgstr ""
+"Du kan ikke kansellere en salsgordrelinje som allerede har blitt fakturert!"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr ""
+msgstr "Kvt"
 
 #. module: sale
 #: view:sale.order:0
 msgid "References"
-msgstr ""
+msgstr "Referanse"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancel0
@@ -832,17 +872,17 @@ msgstr ""
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Kanseller"
 
 #. module: sale
 #: field:sale.installer,sale_order_dates:0
 msgid "Sales Order Dates"
-msgstr ""
+msgstr "Salgsordredatoer"
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Exception"
-msgstr ""
+msgstr "Unntak"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
@@ -851,7 +891,7 @@ msgstr ""
 #: view:sale.advance.payment.inv:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Lag faktura"
 
 #. module: sale
 #: field:sale.installer,sale_margin:0
@@ -866,17 +906,17 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Compute"
-msgstr ""
+msgstr "Beregn"
 
 #. module: sale
 #: view:sale.report:0
 msgid "Sales by Partner"
-msgstr ""
+msgstr "Salg pr. partner"
 
 #. module: sale
 #: field:sale.order,partner_order_id:0
 msgid "Ordering Contact"
-msgstr ""
+msgstr "Ordrekontakt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
@@ -888,25 +928,25 @@ msgstr ""
 #: report:sale.order:0
 #: view:sale.order.line:0
 msgid "Price"
-msgstr ""
+msgstr "Pris"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_installer
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "Sales Application Configuration"
-msgstr ""
+msgstr "Salgskonfigurering"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,price_total:0
 msgid "Total Price"
-msgstr ""
+msgstr "Totalpris"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
-msgstr ""
+msgstr "i ordre"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -921,18 +961,18 @@ msgstr ""
 #. module: sale
 #: field:sale.config.picking_policy,name:0
 msgid "Name"
-msgstr ""
+msgstr "Navn"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Leveringsadresse:"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_sales_by_partner
 msgid "Sales per Customer in last 90 days"
-msgstr ""
+msgstr "Salg pr. kunde de siste 90 dager"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -942,12 +982,12 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_deliver0
 msgid "Create Delivery Order"
-msgstr ""
+msgstr "Opprett leveringsordre"
 
 #. module: sale
 #: field:sale.installer,delivery:0
 msgid "Delivery Costs"
-msgstr ""
+msgstr "Leveringskostnader"
 
 #. module: sale
 #: view:sale.order:0
@@ -957,7 +997,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Create Pick List"
-msgstr ""
+msgstr "Opprett plukkliste"
 
 #. module: sale
 #: view:sale.report:0
@@ -967,12 +1007,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Dellevering"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr ""
+msgstr "Bekreft tilbudet"
 
 #. module: sale
 #: help:sale.order,origin:0
@@ -984,12 +1024,12 @@ msgstr ""
 #: view:sale.order.line:0
 #: view:sale.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter..."
 
 #. module: sale
 #: view:sale.order:0
 msgid "Recreate Invoice"
-msgstr ""
+msgstr "Gjenskap faktura"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
@@ -1001,28 +1041,28 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Ventetidsplan"
 
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Innkjøpsmetode"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
 #: view:sale.installer:0
 msgid "title"
-msgstr ""
+msgstr "tittel"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_packinglist0
 msgid "Pick List"
-msgstr ""
+msgstr "Plukkliste"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order date"
-msgstr ""
+msgstr "Ordredato"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_packinglist0
@@ -1032,55 +1072,55 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "Valider"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Bekreft ordre"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_saleprocurement0
 msgid "Create Procurement Order"
-msgstr ""
+msgstr "Opprett innkjøpsordre"
 
 #. module: sale
 #: view:sale.order:0
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Avgifter"
 
 #. module: sale
 #: field:sale.order,order_policy:0
 msgid "Shipping Policy"
-msgstr ""
+msgstr "Forsendelsesprinsipp"
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
-msgstr ""
+msgstr "Dato for når salgsordre blir opprettet"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Lagerbevegelse"
 
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr ""
+msgstr "Lag faktura"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Ekstrainformasjon"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
@@ -1090,17 +1130,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Shipped Quantities"
-msgstr ""
+msgstr "Levert kvantum"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Sales Orders"
-msgstr ""
+msgstr "Faktura basert på salgsordre"
 
 #. module: sale
 #: model:ir.model,name:sale.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Plukkliste"
 
 #. module: sale
 #: code:addons/sale/sale.py:387
@@ -1108,61 +1148,61 @@ msgstr ""
 #: code:addons/sale/sale.py:938
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Feil!"
 
 #. module: sale
 #: code:addons/sale/sale.py:570
 #, python-format
 msgid "Could not cancel sales order !"
-msgstr ""
+msgstr "Kunne ikke kansellere salgsordre!"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "July"
-msgstr ""
+msgstr "Juli"
 
 #. module: sale
 #: field:sale.order.line,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Innkjøp"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Shipping Exception"
-msgstr ""
+msgstr "Forendelsesunntak"
 
 #. module: sale
 #: field:sale.make.invoice,grouped:0
 msgid "Group the invoices"
-msgstr ""
+msgstr "Gruppering av fakturaer"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Shipping & Manual Invoice"
-msgstr ""
+msgstr "Forsendelse og manuell faktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1051
 #, python-format
 msgid "Picking Information !"
-msgstr ""
+msgstr "Plukkinformasjon !"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,month:0
 msgid "Month"
-msgstr ""
+msgstr "Måned"
 
 #. module: sale
 #: model:ir.module.module,shortdesc:sale.module_meta_information
 msgid "Sales Management"
-msgstr ""
+msgstr "Salgsledelse"
 
 #. module: sale
 #: selection:sale.order,order_policy:0
 msgid "Invoice From The Picking"
-msgstr ""
+msgstr "Faktura fra plukking"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
@@ -1188,16 +1228,20 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Som standard, er OpenERP i stand til å håndtere kompleks ruting og baner av "
+"produkter på ditt lager og hos klientens lokasjoner. Dette er med på å lage "
+"den mest benyttede og enkleste måte å levere produkter til kunden på med et "
+"fåtall av operasjoner."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr ""
+msgstr "Gamle tilbud"
 
 #. module: sale
 #: field:sale.order,invoiced:0
 msgid "Paid"
-msgstr ""
+msgstr "Betalt"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_report_all
@@ -1209,14 +1253,14 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,property_ids:0
 msgid "Properties"
-msgstr ""
+msgstr "Egenskaper"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Tilbud"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1238,13 +1282,13 @@ msgstr ""
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
-msgstr ""
+msgstr "Salg"
 
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Enhetspris"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1252,18 +1296,18 @@ msgstr ""
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Done"
-msgstr ""
+msgstr "Utført"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_installer
 msgid "sale.installer"
-msgstr ""
+msgstr "sale.installer"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:1014
@@ -1281,7 +1325,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Kildedokument"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1317,7 +1361,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,incoterm:0
 msgid "Incoterm"
-msgstr ""
+msgstr "Incoterm"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1325,22 +1369,22 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Produkt"
 
 #. module: sale
 #: model:ir.ui.menu,name:sale.menu_invoiced
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturering"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
 msgid "Cancel Assignation"
-msgstr ""
+msgstr "Kanseller avtale"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_config_picking_policy
 msgid "sale.config.picking_policy"
-msgstr ""
+msgstr "sale.config.picking_policy"
 
 #. module: sale
 #: help:sale.order,state:0
@@ -1352,32 +1396,38 @@ msgid ""
 "The 'Waiting Schedule' state is set when the invoice is confirmed but "
 "waiting for the scheduler to run on the date 'Ordered Date'."
 msgstr ""
+"Gir status på tilbudet eller salgsordren.\n"
+"Unntaksstatus blir automatisk satt når en kanseleringssituasjon oppstår ved "
+"fakturakontrollen (fakturaunntak) eller i pakkseddel prosessen "
+"(forsendelsesunntak). \n"
+"\"Ventestatus\" blir satt når fakturaen er bekreftet men avventer kjøring av "
+"fordelingsjobben på dato for \"Dato bestilt\"."
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr ""
+msgstr "Faktura på"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Date Ordered"
-msgstr ""
+msgstr "Ordredato"
 
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr ""
+msgstr "Produkt salgsenhet"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
-msgstr ""
+msgstr "Manuell i arbeid"
 
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Produkt måleenhet"
 
 #. module: sale
 #: view:sale.order:0
@@ -1387,18 +1437,19 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr ""
+msgstr "Ordre"
 
 #. module: sale
 #: code:addons/sale/sale.py:921
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)"
 msgstr ""
+"Det er ikke definert noen inntektskonto for dette produktet: \"%s\" (id:%d)"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Ignore Exception"
-msgstr ""
+msgstr "Ignorer unntak"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1420,7 +1471,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "States"
-msgstr ""
+msgstr "Bekrefter"
 
 #. module: sale
 #: view:sale.config.picking_policy:0
@@ -1430,13 +1481,13 @@ msgstr ""
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Kundereferanse"
 
 #. module: sale
 #: field:sale.order,amount_total:0
 #: view:sale.order.line:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: sale
 #: code:addons/sale/sale.py:388
@@ -1456,20 +1507,20 @@ msgstr ""
 #: code:addons/sale/sale.py:1165
 #, python-format
 msgid "Cannot delete a sales order line which is %s !"
-msgstr ""
+msgstr "Kan ikke slette en salgsordrelinje som er %s!"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
 #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
 #: view:sale.order:0
 msgid "Make Invoices"
-msgstr ""
+msgstr "Lag fakturaer"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Å fakturere"
 
 #. module: sale
 #: help:sale.order,date_confirm:0
@@ -1488,7 +1539,7 @@ msgstr ""
 #. module: sale
 #: field:sale.make.invoice,invoice_date:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fakturadato"
 
 #. module: sale
 #: help:sale.advance.payment.inv,amount:0
@@ -1499,13 +1550,13 @@ msgstr ""
 #: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Fakturaunntak"
 
 #. module: sale
 #: help:sale.order,picking_ids:0
 msgid ""
 "This is a list of picking that has been generated for this sales order."
-msgstr ""
+msgstr "Dette er plukklisten som har blitt laget for denne salgsordren."
 
 #. module: sale
 #: help:sale.installer,sale_margin:0
@@ -1518,19 +1569,19 @@ msgstr ""
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Lag faktura"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "Netto total:"
 
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Kansellert"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -1539,7 +1590,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
 msgid "Shop"
-msgstr ""
+msgstr "Handle"
 
 #. module: sale
 #: view:sale.report:0
@@ -1555,13 +1606,13 @@ msgstr ""
 #: code:addons/sale/wizard/sale_line_invoice.py:111
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varsel"
 
 #. module: sale
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month
 msgid "Sales by Month"
-msgstr ""
+msgstr "Salg pr. måned"
 
 #. module: sale
 #: code:addons/sale/sale.py:1045
@@ -1582,12 +1633,12 @@ msgstr ""
 #: view:sale.order:0
 #: field:stock.picking,sale_id:0
 msgid "Sales Order"
-msgstr ""
+msgstr "Salgsordre"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr ""
+msgstr "Kvantum (salgsenhet)"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_packing0
@@ -1601,12 +1652,12 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Bekreftet"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "Bekreft"
 
 #. module: sale
 #: constraint:res.company:0
@@ -1623,28 +1674,28 @@ msgstr ""
 #: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Fakturalinjer"
 
 #. module: sale
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
-msgstr ""
+msgstr "Salgsordrelinjer"
 
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Leveringstid"
 
 #. module: sale
 #: view:res.company:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurasjon"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Complete Delivery"
-msgstr ""
+msgstr "Komplett levering"
 
 #. module: sale
 #: view:sale.report:0
@@ -1662,7 +1713,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "August"
-msgstr ""
+msgstr "August"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1677,19 +1728,19 @@ msgstr ""
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
-msgstr ""
+msgstr "Vekt"
 
 #. module: sale
 #: view:sale.open.invoice:0
 #: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
-msgstr ""
+msgstr "Fakturaer"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "December"
-msgstr ""
+msgstr "Desember"
 
 #. module: sale
 #: field:sale.config.picking_policy,config_logo:0
@@ -1709,7 +1760,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
-msgstr ""
+msgstr "Ikke fakturert"
 
 #. module: sale
 #: report:sale.order:0
@@ -1720,7 +1771,7 @@ msgstr ""
 #: view:sale.report:0
 #: field:sale.report,user_id:0
 msgid "Salesman"
-msgstr ""
+msgstr "Salgsperson"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
@@ -1730,7 +1781,7 @@ msgstr ""
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Ikke avgiftsberegnet beløp"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:163
@@ -1739,7 +1790,7 @@ msgstr ""
 #: view:sale.order:0
 #, python-format
 msgid "Advance Invoice"
-msgstr ""
+msgstr "Forskuddsfaktura"
 
 #. module: sale
 #: code:addons/sale/sale.py:591
@@ -1750,7 +1801,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Utkast"
 
 #. module: sale
 #: help:sale.order.line,state:0
@@ -1769,7 +1820,7 @@ msgstr ""
 #. module: sale
 #: help:sale.order,amount_tax:0
 msgid "The tax amount."
-msgstr ""
+msgstr "MVA beløp."
 
 #. module: sale
 #: view:sale.order:0
@@ -1785,7 +1836,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 msgid "Product sales"
-msgstr ""
+msgstr "Produktsalg"
 
 #. module: sale
 #: field:sale.order,date_order:0
@@ -1797,17 +1848,17 @@ msgstr ""
 #: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
-msgstr ""
+msgstr "Salgsordre"
 
 #. module: sale
 #: selection:sale.config.picking_policy,picking_policy:0
 msgid "Direct Delivery"
-msgstr ""
+msgstr "Direkte levering"
 
 #. module: sale
 #: field:sale.installer,sale_journal:0
 msgid "Invoicing journals"
-msgstr ""
+msgstr "Fakturajournaler"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
@@ -1823,18 +1874,19 @@ msgstr ""
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "You invoice has been successfully created!"
-msgstr ""
+msgstr "Din faktura er blitt opprettet!"
 
 #. module: sale
 #: code:addons/sale/sale.py:585
 #, python-format
 msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
+"Du må først slette alle fakturaene som er koblet til denne salgsordren."
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "January"
-msgstr ""
+msgstr "Januar"
 
 #. module: sale
 #: view:sale.installer:0
@@ -1844,7 +1896,7 @@ msgstr ""
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
 msgid "Sales Order in Progress"
-msgstr ""
+msgstr "Salgsordre i arbeid"
 
 #. module: sale
 #: field:sale.installer,sale_layout:0
@@ -1855,7 +1907,7 @@ msgstr ""
 #: code:addons/sale/wizard/sale_make_invoice_advance.py:63
 #, python-format
 msgid "Error"
-msgstr ""
+msgstr "Feil"
 
 #. module: sale
 #: view:sale.report:0
@@ -1873,23 +1925,23 @@ msgstr ""
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_assign0
 msgid "Assign"
-msgstr ""
+msgstr "Angi"
 
 #. module: sale
 #: field:sale.report,date:0
 msgid "Date Order"
-msgstr ""
+msgstr "Ordredato"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr ""
+msgstr "Bekrefte salgsordre som skal faktureres"
 
 #. module: sale
 #: code:addons/sale/sale.py:290
 #, python-format
 msgid "Cannot delete Sales Order(s) which are already confirmed !"
-msgstr ""
+msgstr "Kan ikke slette salgsordre som allerede er bekreftet!"
 
 #. module: sale
 #: code:addons/sale/sale.py:316
@@ -1900,28 +1952,28 @@ msgstr ""
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "from stock"
-msgstr ""
+msgstr "fra lager"
 
 #. module: sale
 #: field:sale.config.picking_policy,order_policy:0
 msgid "Shipping Default Policy"
-msgstr ""
+msgstr "Standard forsendelsesprinsipp"
 
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
-msgstr ""
+msgstr "Lukke"
 
 #. module: sale
 #: field:sale.order,shipped:0
 msgid "Delivered"
-msgstr ""
+msgstr "Levert"
 
 #. module: sale
 #: code:addons/sale/sale.py:1115
 #, python-format
 msgid "Not enough stock !"
-msgstr ""
+msgstr "Ikke nok på lager !"
 
 #. module: sale
 #: constraint:stock.move:0
@@ -1952,12 +2004,12 @@ msgstr ""
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivelse"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "May"
-msgstr ""
+msgstr "Mai"
 
 #. module: sale
 #: help:sale.installer,sale_order_dates:0
@@ -1969,7 +2021,7 @@ msgstr ""
 #: field:sale.order,partner_id:0
 #: field:sale.order.line,order_partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
@@ -1979,7 +2031,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "February"
-msgstr ""
+msgstr "Februar"
 
 #. module: sale
 #: help:sale.installer,sale_journal:0
@@ -1991,17 +2043,17 @@ msgstr ""
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
-msgstr ""
+msgstr "April"
 
 #. module: sale
 #: view:sale.shop:0
 msgid "Accounting"
-msgstr ""
+msgstr "Bokføring"
 
 #. module: sale
 #: field:sale.config.picking_policy,step:0
 msgid "Steps To Deliver a Sales Order"
-msgstr ""
+msgstr "Steg for å levere en salgsordre"
 
 #. module: sale
 #: view:sale.order:0
@@ -2018,7 +2070,7 @@ msgstr ""
 #: report:sale.order:0
 #: field:sale.order,payment_term:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingsbetingelse"
 
 #. module: sale
 #: help:sale.installer,sale_layout:0
@@ -2039,21 +2091,21 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr ""
+msgstr "Tilbudsnr."
 
 #. module: sale
 #: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
-msgstr ""
+msgstr "Plukket"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr ""
+msgstr "År"
 
 #. module: sale
 #: selection:sale.config.picking_policy,order_policy:0
 msgid "Invoice Based on Deliveries"
-msgstr ""
+msgstr "Faktura basert på leveringer"
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index 1ceb9e68407..c4e6af02ee5 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-19 12:00+0000\n"
+"PO-Revision-Date: 2011-04-01 14:53+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-25 07:02+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:47+0000\n"
+"X-Generator: Launchpad (build 12559)\n"
 
 #. module: sale
 #: view:board.board:0
@@ -401,7 +401,7 @@ msgstr "Tylko zamówienia dostawy"
 #. module: sale
 #: report:sale.order:0
 msgid "TVA :"
-msgstr "VAT :"
+msgstr "NIP :"
 
 #. module: sale
 #: help:sale.order.line,delay:0
@@ -467,8 +467,8 @@ msgid ""
 "Select a product of type service which is called 'Advance Product'. You may "
 "have to create it and set it as a default value on this field."
 msgstr ""
-"Wybierz produkt typu serwis, który jest nazywany 'Ulepsz Produkt'. Możliwe, "
-"że musisz go utworzyć i ustawić to jako domyślną wartość w tym polu."
+"Wybierz produkt typu usługa, który jest nazywany 'Produkt - zaliczka'. "
+"Możliwe, że musisz go utworzyć i ustawić go jako domyślną wartość w tym polu."
 
 #. module: sale
 #: report:sale.order:0
@@ -1937,7 +1937,7 @@ msgstr "Dzienniki fakturowania"
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Awansuj produkt"
+msgstr "Produkt - zaliczka"
 
 #. module: sale
 #: view:sale.report:0
@@ -2104,7 +2104,7 @@ msgstr "Klient"
 #. module: sale
 #: model:product.template,name:sale.advance_product_0_product_template
 msgid "Advance"
-msgstr ""
+msgstr "Zaliczka"
 
 #. module: sale
 #: selection:sale.report,month:0
diff --git a/addons/sale_mrp/i18n/bg.po b/addons/sale_mrp/i18n/bg.po
index 83839ccaf32..f8ab4ad9c1d 100644
--- a/addons/sale_mrp/i18n/bg.po
+++ b/addons/sale_mrp/i18n/bg.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-03-21 09:45+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2011-04-03 14:10+0000\n"
+"Last-Translator: Vasil Bojilov Bovilov <Unknown>\n"
 "Language-Team: Bulgarian <bg@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-22 06:23+0000\n"
+"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_ref:0
 msgid "Indicate the Customer Reference from sales order."
-msgstr ""
+msgstr "Посочете клиентска отпратка към поръчка за продажба."
 
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sales Reference"
-msgstr "Отпратка кум продажби"
+msgstr "Отпратка към продажби"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
 msgid "Manufacturing Order"
-msgstr "Нареждане за производство"
+msgstr "Производствена поръчка"
 
 #. module: sale_mrp
 #: model:ir.module.module,description:sale_mrp.module_meta_information
@@ -44,23 +44,31 @@ msgid ""
 "    It adds sales name and sales Reference on production order\n"
 "    "
 msgstr ""
+"\n"
+"    Този модул осигурява възможност за потребителя да инсталират MRP и модул "
+"продажби\n"
+"в даден момент. Основно използва, когато искате да следите за "
+"производствени\n"
+"поръчки, получени от поръчки за продажба.\n"
+"Тя добавя, търговското наименование и отпратка към продажбата.\n"
+"    "
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sales Name"
-msgstr ""
+msgstr "Търговско наименование"
 
 #. module: sale_mrp
 #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information
 msgid "Sales and MRP Management"
-msgstr ""
+msgstr "Продажби и MRP управление"
 
 #. module: sale_mrp
 #: constraint:mrp.production:0
 msgid "Order quantity cannot be negative or zero !"
-msgstr ""
+msgstr "Количество за поръчка не може да бъде отрицателно или нула"
 
 #. module: sale_mrp
 #: help:mrp.production,sale_name:0
 msgid "Indicate the name of sales order."
-msgstr ""
+msgstr "Посочва се името на поръчка за продажба"
diff --git a/addons/wiki/i18n/nb.po b/addons/wiki/i18n/nb.po
index 4faafdbf0f1..f06a40a1547 100644
--- a/addons/wiki/i18n/nb.po
+++ b/addons/wiki/i18n/nb.po
@@ -8,159 +8,159 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-03-30 18:15+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2011-04-01 11:41+0000\n"
+"Last-Translator: Rolv Råen (adEgo) <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n"
+"X-Launchpad-Export-Date: 2011-04-02 06:47+0000\n"
 "X-Generator: Launchpad (build 12559)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "Wiki mal"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "Sider i wikien"
 
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "Visningsmetode"
 
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "Forfatter"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr ""
+msgstr "Åpne side"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "Meny"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "Seksjon"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "Indikerer om denne siden har en innholdsfortegnelse eller ikke"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history
 #: view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "Wiki historikk"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "Mindre endring"
 
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "Innhold"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "Underordnende sider"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "Overordnet side"
 
 #. module: wiki
 #: view:wiki.wiki:0
 #: field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "Siste forfatter"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Overordnet meny"
 
 #. module: wiki
 #: help:wiki.wiki,group_id:0
 msgid "Topic, also called Wiki Group"
-msgstr ""
+msgstr "Emne, også kjent som Wiki Gruppe"
 
 #. module: wiki
 #: field:wiki.groups,name:0
 #: view:wiki.wiki:0
 #: field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "Wiki gruppe"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "Tittel"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "Wizard Opprett meny"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "Revisjonslinjer"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "Sideinnhold"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "Advarsel !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:236
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "Det er ingen endringer i revisjonen"
 
 #. module: wiki
 #: model:ir.module.module,shortdesc:wiki.module_meta_information
 msgid "Document Management - Wiki"
-msgstr ""
+msgstr "Dokumenthåndtering  - Wiki"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Menynavn"
 
 #. module: wiki
 #: field:wiki.groups,notes:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivelse"
 
 #. module: wiki
 #: field:wiki.wiki,review:0
 msgid "Needs Review"
-msgstr ""
+msgstr "Trenger gjennomgang/godkjenning"
 
 #. module: wiki
 #: help:wiki.wiki,review:0
@@ -173,27 +173,27 @@ msgstr ""
 #: view:wiki.create.menu:0
 #: view:wiki.make.index:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Meny informasjon"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history
 msgid "Page History"
-msgstr ""
+msgstr "Sidehistorikk"
 
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "Tree"
-msgstr ""
+msgstr "Tre"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Page Template"
-msgstr ""
+msgstr "Mal for siden"
 
 #. module: wiki
 #: field:wiki.wiki,tags:0
 msgid "Keywords"
-msgstr ""
+msgstr "Nøkkelord"
 
 #. module: wiki
 #: model:ir.actions.act_window,help:wiki.action_wiki
@@ -208,64 +208,64 @@ msgstr ""
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advarsel"
 
 #. module: wiki
 #: field:wiki.wiki,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Opprettet den"
 
 #. module: wiki
 #: field:wiki.wiki.history,create_date:0
 msgid "Date"
-msgstr ""
+msgstr "Dato"
 
 #. module: wiki
 #: view:wiki.make.index:0
 msgid "Want to create a Index on Selected Pages ? "
-msgstr ""
+msgstr "Vil du opprette indeks for den valgte siden ? "
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values
 #: view:wizard.wiki.history.show_diff:0
 msgid "Difference"
-msgstr ""
+msgstr "Endringer"
 
 #. module: wiki
 #: field:wiki.groups,page_ids:0
 msgid "Pages"
-msgstr ""
+msgstr "Sider"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Group Description"
-msgstr ""
+msgstr "Gruppebekrivelse"
 
 #. module: wiki
 #: help:wiki.wiki,section:0
 msgid "Use page section code like 1.2.1"
-msgstr ""
+msgstr "Bruk side seksjonskoder slik som f.eks. 1.2.1"
 
 #. module: wiki
 #: view:wiki.wiki.page.open:0
 msgid "Want to open a wiki page? "
-msgstr ""
+msgstr "Vil du åpne wiki siden ? "
 
 #. module: wiki
 #: field:wiki.groups,section:0
 msgid "Make Section ?"
-msgstr ""
+msgstr "Opprett seksjon ?"
 
 #. module: wiki
 #: field:wiki.wiki.history,text_area:0
 msgid "Text area"
-msgstr ""
+msgstr "Tekstfelt"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Meta Information"
-msgstr ""
+msgstr "Metainformasjon"
 
 #. module: wiki
 #: model:ir.module.module,description:wiki.module_meta_information
@@ -276,12 +276,17 @@ msgid ""
 "keep track for the wiki groups, pages, and history\n"
 "    "
 msgstr ""
+"\n"
+"Basis modulen for å håndtere dokumenter(wiki) \n"
+"    \n"
+"    holde kontroll på wiki grupper, sider og historie\n"
+"    "
 
 #. module: wiki
 #: view:wiki.groups:0
 #: view:wizard.wiki.history.show_diff:0
 msgid "Notes"
-msgstr ""
+msgstr "Notater"
 
 #. module: wiki
 #: help:wiki.groups,home:0
@@ -291,28 +296,28 @@ msgstr ""
 #. module: wiki
 #: selection:wiki.groups,method:0
 msgid "List"
-msgstr ""
+msgstr "Liste"
 
 #. module: wiki
 #: field:wiki.wiki,summary:0
 #: field:wiki.wiki.history,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Sammendrag"
 
 #. module: wiki
 #: field:wiki.groups,create_date:0
 msgid "Created Date"
-msgstr ""
+msgstr "Dato opprettet"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_history
 msgid "All Page Histories"
-msgstr ""
+msgstr "Endringshistorikk"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki
 msgid "wiki.wiki"
-msgstr ""
+msgstr "wiki.wiki"
 
 #. module: wiki
 #: help:wiki.groups,method:0
@@ -322,49 +327,49 @@ msgstr ""
 #. module: wiki
 #: view:wizard.wiki.history.show_diff:0
 msgid "Close"
-msgstr ""
+msgstr "Lukk"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff
 msgid "wizard.wiki.history.show_diff"
-msgstr ""
+msgstr "wizard.wiki.history.show_diff"
 
 #. module: wiki
 #: field:wiki.wiki.history,wiki_id:0
 msgid "Wiki Id"
-msgstr ""
+msgstr "Wiki Id"
 
 #. module: wiki
 #: field:wiki.groups,home:0
 #: selection:wiki.groups,method:0
 msgid "Home Page"
-msgstr ""
+msgstr "Hjemmeside"
 
 #. module: wiki
 #: help:wiki.wiki,parent_id:0
 msgid "Allows you to link with the other page with in the current topic"
-msgstr ""
+msgstr "Gir deg mulighet til å lenke til andre sider innenfor samme emne"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Modification Information"
-msgstr ""
+msgstr "Endringsinformasjon"
 
 #. module: wiki
 #: model:ir.ui.menu,name:wiki.menu_wiki_configuration
 #: view:wiki.wiki:0
 msgid "Wiki"
-msgstr ""
+msgstr "Wiki"
 
 #. module: wiki
 #: field:wiki.wiki,write_date:0
 msgid "Modification Date"
-msgstr ""
+msgstr "Dato for siste endring"
 
 #. module: wiki
 #: view:wiki.groups:0
 msgid "Configuration"
-msgstr ""
+msgstr "Konfigurasjon"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index
@@ -372,18 +377,18 @@ msgstr ""
 #: model:ir.model,name:wiki.model_wiki_make_index
 #: view:wiki.make.index:0
 msgid "Create Index"
-msgstr ""
+msgstr "Opprett indeks"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_show_diff.py:54
 #, python-format
 msgid "You need to select minimum 1 or maximum 2 history revision!"
-msgstr ""
+msgstr "Du må velge minimum 1 og maximum 2 revisjoner!"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupper etter..."
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu
@@ -391,12 +396,12 @@ msgstr ""
 #: view:wiki.groups:0
 #: view:wiki.make.index:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Opprett meny"
 
 #. module: wiki
 #: field:wiki.wiki.history,minor_edit:0
 msgid "This is a major edit ?"
-msgstr ""
+msgstr "Er dette en større endring ?"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_groups
@@ -405,59 +410,59 @@ msgstr ""
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups
 #: view:wiki.groups:0
 msgid "Wiki Groups"
-msgstr ""
+msgstr "Wiki grupper"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Topic"
-msgstr ""
+msgstr "Emne"
 
 #. module: wiki
 #: field:wiki.wiki.history,write_uid:0
 msgid "Modify By"
-msgstr ""
+msgstr "Endret av"
 
 #. module: wiki
 #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981
 #: field:wiki.wiki,toc:0
 #, python-format
 msgid "Table of Contents"
-msgstr ""
+msgstr "Innholdsfortegnelse"
 
 #. module: wiki
 #: view:wiki.groups:0
 #: view:wiki.wiki.page.open:0
 msgid "Open Wiki Page"
-msgstr ""
+msgstr "Åpne Wiki side"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_page_open
 msgid "wiz open page"
-msgstr ""
+msgstr "wiz åpne side"
 
 #. module: wiki
 #: view:wiki.create.menu:0
 #: view:wiki.make.index:0
 #: view:wiki.wiki.page.open:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"
 
 #. module: wiki
 #: field:wizard.wiki.history.show_diff,file_path:0
 msgid "Diff"
-msgstr ""
+msgstr "Diff"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Need Review"
-msgstr ""
+msgstr "Trenger gjennomgang/godkjenning"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki_review
 msgid "Pages Waiting Review"
-msgstr ""
+msgstr "Sider som venter gjennomgang"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.act_wiki_group_open
 msgid "Search Page"
-msgstr ""
+msgstr "Søk i side"