Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121213044507-t1hpxi43gks88w2e
bzr revid: launchpad_translations_on_behalf_of_openerp-20121213050131-3r9t674ehhnkneky

136 files changed, 10572 insertions, 2062 deletions

diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 2ebcd8b1cfd..bbc2e906daf 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-12 02:01+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 15:39+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
@@ -748,7 +748,7 @@ msgid ""
 "and 'draft' or ''}"
 msgstr ""
 "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
-"and 'draft' or ''}"
+"and 'borrador' or ''}"
 
 #. module: account
 #: view:account.period:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index ff277a5ce30..3175a83c219 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 23:36+0000\n"
+"PO-Revision-Date: 2012-12-13 02:49+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -1336,6 +1336,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo log di cassa.\n"
+"              </p><p>\n"
+"                Un Registro di cassa permette di gestire le entrate di cassa "
+"nel sezionale\n"
+"                di cassa. Questa funzione fornisce un facile mezzo per "
+"seguire i pagamenti\n"
+"                di cassa su una base giornaliera. E' possibile sia indicare "
+"il contante che c'è\n"
+"                in cassa, e quindi registrare quando i contanti entrano od "
+"escono dalla\n"
+"                cassa.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_bank
@@ -4101,6 +4115,12 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Sarà possibile modificare e validare questa\n"
+"                                    nota di credito direttamente o tenerla "
+"in bozza,\n"
+"                                    aspettando che il documento sia emesso "
+"dal \n"
+"                                    fornitore/cliente."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -5612,7 +5632,7 @@ msgstr "Attivo"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Controllo di Cassa"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5642,7 +5662,7 @@ msgstr "Saldo per Tipo Conto"
 #: code:addons/account/account_cash_statement.py:301
 #, python-format
 msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Non ci sono Conti %s nel sezionale %s."
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5683,7 +5703,7 @@ msgstr "Movimenti"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Righe di Cassa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -5785,12 +5805,14 @@ msgstr "Registrazioni:"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"I movimenti non possono essere eliminati se collegati ad una fattura. "
+"(Fattura: %s - ID Movimento:%s)"
 
 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Numeri Apertura"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5837,7 +5859,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1335
 #, python-format
 msgid "%s <b>paid</b>."
-msgstr ""
+msgstr "%s <b>pagato</b>."
 
 #. module: account
 #: view:account.financial.report:0
@@ -6035,6 +6057,13 @@ msgid ""
 "entry was reconciled, either the user pressed the button \"Fully "
 "Reconciled\" in the manual reconciliation process"
 msgstr ""
+"Ultima data nella quale le registrazioni contabili del partner erano "
+"completamente riconciliate. E' diversa dalla data dell'ultima "
+"riconciliazione fatta per questo partner, in quanto ci rappresenta il fatto "
+"che più nulla era dovuto a questa data. Può essere raggiunta in due modi: "
+"sia dall'ultima registrazione di debito/credito riconciliata, sia dalla "
+"pressione da parte dell'utente del tasto \"Riconciliata Totalmente\" nel "
+"processo di riconciliazione manuale"
 
 #. module: account
 #: field:account.journal,update_posted:0
@@ -6286,7 +6315,7 @@ msgstr "Data di pagamento"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Righe Apertura di Cassa"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6622,6 +6651,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per aggiungere un conto\n"
+"              </p><p>\n"
+"                Un conto è pare di un piano che permette all'azienda\n"
+"                di registrare tutti i tipi di movimenti di debiti e "
+"crediti.\n"
+"                Le aziende presentano annualmente il bilancio in due\n"
+"                parti principali: lo stato patrimoniale e il conto "
+"economico\n"
+"                (profitti e perdite). Il bilancio annuale di un'azienda è "
+"richiesto\n"
+"                dalla legge per fornire una certa serie di informazioni.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6696,6 +6739,12 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Tutte le registrazioni contabili create manualmente sono solitamente in "
+"stato 'Non pubblicato', ma è possibile impostare l'opzione per saltare "
+"quello stato nel relativo sezionale. In quel caso, le registrazioni create "
+"automaticamente dal sistema alla validazione del documento (fatture, "
+"registrazioni bancarie...) risulteranno come registrazioni contabili in "
+"stato 'Pubblicato'."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6887,6 +6936,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per registrare un rimborso ricevuto da un "
+"fornitore.\n"
+"              </p><p>\n"
+"                Invece di creare manualmente un rimborso da fornitore, è "
+"possibile generare\n"
+"                rimborsi e riconciliarli direttamente dalla relativa fattura "
+"fornitore.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -7086,6 +7145,7 @@ msgstr "Conto Trasferimenti Interni"
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
 msgstr ""
+"Verificare che il campo 'Sezionale' sia impostato nella Configurazione Banche"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -7730,6 +7790,8 @@ msgstr "Insieme completo delle imposte"
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
 msgstr ""
+"Le Registrazioni selezionate non hanno alcun movimento contabile in stato "
+"bozza."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7759,6 +7821,8 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
+"Errore di configurazione!\n"
+"La valuta scelta dovrebbe essere condivisa anche dai conti di default."
 
 #. module: account
 #: code:addons/account/account.py:2251
@@ -7893,6 +7957,9 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"."
 msgstr ""
+"Errore di configurazione!\n"
+"Non è possibile definire figli ad un conto con tipo interno diverso da "
+"\"Vista\"."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -8041,7 +8108,7 @@ msgstr "Sbilancio nelle registrazioni contabili"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Piani dei Conti"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -8173,6 +8240,11 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Usare questa opzione se si vuole annullare una fattura che non\n"
+"                                    dovrebbe essere stata emessa. Sarà "
+"creata la nota di credito, validata e riconciliata\n"
+"                                    con la fattura. Non sarà possibile "
+"modificare la nota di credito."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8627,7 +8699,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile:0
 msgid "Reconciliation Transactions"
-msgstr ""
+msgstr "Transazioni di Riconciliazione"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
@@ -9374,6 +9446,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Questa opzione permette di avere più dettagli sul modo in cui i saldi sono "
+"calcolati. Dato che consuma molte risorse, non è possibile utilizzarla "
+"quando si fa una comparazione."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9536,6 +9611,7 @@ msgstr ""
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
 msgstr ""
+"Il movimento contabile (%s) per la centralizzazione è stato confermato."
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9695,11 +9771,15 @@ msgid ""
 "You cannot select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
 msgstr ""
+"Errore di configurazione!\n"
+"Non è possibile selezionare un tipo di conto con un metodo di chiusura "
+"diverso da \"Non riconciliato\" per conti con tipo interno "
+"\"Debiti/Crediti\"."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "L'azienda ha un anno fiscale"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9716,6 +9796,7 @@ msgstr ""
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
 msgstr ""
+"Non è possibile disattivare un conto che contiene registrazioni contabili."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -9771,7 +9852,7 @@ msgstr "Periodo da"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Unità di Valuta"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -10974,7 +11055,7 @@ msgstr "Data di Maturazione"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Motivo"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -11061,6 +11142,9 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Da questo report, è possibile avere un'anteprima del totale fatturato per il "
+"cliente. L'utilità ricerca può inoltre essere usata per personalizzare i "
+"report delle Fatture, soddisfando così le proprie necessità."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -11081,7 +11165,7 @@ msgstr "Lo stato della fattura è 'Completato'"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Gestione pagamenti clienti seguenti"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -11438,7 +11522,7 @@ msgstr ""
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "La nuova valuta non è configurata correttamente."
 
 #. module: account
 #: view:account.account.template:0
@@ -11549,7 +11633,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Numeri Chiusura"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 680985392bf..e6b6ecec1e1 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-29 13:22+0000\n"
+"PO-Revision-Date: 2012-12-12 15:27+0000\n"
 "Last-Translator: Andrius Preimantas <andrius.preimantas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:23+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -359,7 +359,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr ""
+msgstr "Birželis"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
@@ -919,7 +919,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr ""
+msgstr "Rugsėjis"
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -2441,7 +2441,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "January"
-msgstr ""
+msgstr "Sausis"
 
 #. module: account
 #: view:account.entries.report:0
@@ -3209,7 +3209,7 @@ msgstr "Iki periodo"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "August"
-msgstr ""
+msgstr "Rugpjūtis"
 
 #. module: account
 #: field:accounting.report,debit_credit:0
@@ -3223,7 +3223,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "October"
-msgstr ""
+msgstr "Spalis"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -6084,7 +6084,7 @@ msgstr "Tiekėjas"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "March"
-msgstr ""
+msgstr "Kovas"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -7894,7 +7894,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "May"
-msgstr ""
+msgstr "Gegužė"
 
 #. module: account
 #: code:addons/account/account_invoice.py:776
@@ -9646,7 +9646,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "July"
-msgstr ""
+msgstr "Liepa"
 
 #. module: account
 #: view:account.account:0
@@ -10047,7 +10047,7 @@ msgstr "Numatytieji mokesčiai"
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "April"
-msgstr ""
+msgstr "Balandis"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
@@ -10563,7 +10563,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "December"
-msgstr ""
+msgstr "Gruodis"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10667,7 +10667,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "November"
-msgstr ""
+msgstr "Lapkritis"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_moves_all_a
@@ -10858,7 +10858,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "February"
-msgstr ""
+msgstr "Vasaris"
 
 #. module: account
 #: help:account.bank.statement,name:0
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 1f50d31c1bc..808bdbdc3a9 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 10:43+0000\n"
+"PO-Revision-Date: 2012-12-12 20:07+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: 2012-12-11 04:47+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -322,6 +322,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć korektę dla klienta. \n"
+"              </p><p>\n"
+"                Korekta może korygowac fakturę całkowiecie lub\n"
+"                częściowo.\n"
+"              </p><p>\n"
+"                Zamiast ręcznie tworzyć korektę powinieneś\n"
+"                utworzyć ją z faktury pierwotnej.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -745,6 +755,8 @@ msgstr "Okres dziennika"
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Nie możesz utworzyć więcej niż jeden zapis w okresie dla dziennika z "
+"centralizacją strony przeciwnej."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -1025,6 +1037,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
+"Nie możesz zatwierdzić tego zapisu ponieważ konto \"%s\" nie należy do planu "
+"kont \"%s\"."
 
 #. module: account
 #: view:validate.account.move:0
@@ -1550,6 +1564,8 @@ msgid ""
 "And after getting confirmation from the bank it will be in 'Confirmed' "
 "status."
 msgstr ""
+"Kiedy wyciąg jest tworzony ma stan 'Projekt'.\n"
+"Po potwierdzeniu przejdzie w stan 'Potwierdzone'."
 
 #. module: account
 #: field:account.invoice.report,state:0
@@ -1629,6 +1645,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Nie ma nic do uzgadniania. Wszystkie faktury i płatności\n"
+"                    są uzgodnione, saldo tego partnera jest zerowe."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -1875,12 +1893,14 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
+"Dziennik musi mieć centralizację strony przeciwnej i zaznaczone Pomijanie "
+"stanu projekt."
 
 #. module: account
 #: code:addons/account/account_move_line.py:850
 #, python-format
 msgid "Some entries are already reconciled."
-msgstr ""
+msgstr "Część zapisów jest juz uzgodnionych."
 
 #. module: account
 #: model:email.template,body_html:account.email_template_edi_invoice
@@ -2013,7 +2033,7 @@ msgstr "Konta oczekujące"
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Anuluj zapisy otwarcia roku"
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -2054,7 +2074,7 @@ msgstr "Czas trwania"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Ostatnie saldo zamknięcia"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@@ -2324,7 +2344,7 @@ msgstr "Kategoria Produktu"
 msgid ""
 "You cannot change the type of account to '%s' type as it contains journal "
 "items!"
-msgstr ""
+msgstr "Nie możesz zmienić typu konta na '%s' gdy zawiera ono zapisy!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
@@ -2346,7 +2366,7 @@ msgstr "Dziennik :"
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
 msgid "A tax fiscal position could be defined only once time on same taxes."
-msgstr ""
+msgstr "Obszar podatkowy na podatku może być zdefiniowany tylko raz."
 
 #. module: account
 #: view:account.tax:0
@@ -2383,7 +2403,7 @@ msgstr "Dobra robota!"
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Środku trwałe"
 
 #. module: account
 #: view:account.account:0
@@ -2438,6 +2458,7 @@ msgid ""
 "If you want the journal should be control at opening/closing, check this "
 "option"
 msgstr ""
+"Zaznacz tę opcję jeśli dziennik ma być stosowany do otwarcia/zamykania roku"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2478,7 +2499,7 @@ msgstr "Zapisy otwarte"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Nastęny numer korekty od dostawcy"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2529,7 +2550,7 @@ msgstr "Nie masz prawa otwierać dziennika %s  !"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "Sprawdź sumę na fakturze od dostawcy"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2604,6 +2625,7 @@ msgstr "Konto przychodów"
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
 msgstr ""
+"Ten podatek sprzedażowy będzie stosowany domyślnie na nowych produktach."
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2693,6 +2715,8 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Nie możesz zmienić typu konta z 'Zamknięte' na żadne inne, jeśli konto "
+"zawiera pozycje zapisów!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
@@ -2713,6 +2737,10 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"Nie można utworzyć faktury.\n"
+"Wybrane warunki płatności sa prawdopodobnie źle skonfigurowane i dają "
+"niepoprawne wartości (większe niż wartość faktury). Aby zapobiec problemom "
+"zaokrągleń ostatnia pozycja warunków powinna być typu 'saldo'."
 
 #. module: account
 #: view:account.move:0
@@ -2755,7 +2783,7 @@ msgstr "Obszary podatkowe"
 #: code:addons/account/account_move_line.py:578
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Nie możesz tworzyć pozycji zapisów na zamkniętym koncie %s %s."
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2788,7 +2816,7 @@ msgstr "Stan projekt faktury"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Właściwości konta"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2798,7 +2826,7 @@ msgstr "Uzgoenienie partnera"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Konto fin."
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2875,7 +2903,7 @@ msgstr "DZ"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Credit Note"
-msgstr ""
+msgstr "Utwórz korektę"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2926,7 +2954,7 @@ msgstr ""
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Faktura jest już uzgodniona"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2974,7 +3002,7 @@ msgstr "Konto analityczne"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "Domyślny podatek zakupowy"
 
 #. module: account
 #: view:account.account:0
@@ -3007,7 +3035,7 @@ msgstr "Błąd konfiguracji!"
 #: code:addons/account/account_bank_statement.py:433
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Wyciąg %s jest potwierdzony. Utworzono zapisy księgowe."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3060,7 +3088,7 @@ msgstr "Odnośnik"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Podatek zakupowy"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3154,7 +3182,7 @@ msgstr "Typ komunikacji"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Konto i okres muszą należeć do tej firmy."
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3184,7 +3212,7 @@ msgstr "Kwota odpisu"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3193,12 +3221,14 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie 'Projekt' "
+"lub 'Pro-Forma'."
 
 #. module: account
 #: code:addons/account/account.py:1056
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Musisz wybrać okres należący do tej samej firmy."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3211,17 +3241,17 @@ msgstr "Sprzedaż wg kont"
 #: code:addons/account/account.py:1406
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Nie można usuwać zaksięgowanego zapisu \"%s\"."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "Okres księgowy"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Dziennik sprzedaży"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3237,7 +3267,7 @@ msgstr "Musisz zdefiniować dziennik analityczny dla dziennika '%s' !"
 msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
-msgstr ""
+msgstr "Nie można modyfikować firmy, bo dziennik zawiera zapisy."
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -3246,6 +3276,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"Potrzebujesz dziennika otwarcia z centralizacją, aby wprowadzić salda "
+"początkowe."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3283,7 +3315,7 @@ msgstr "Sierpień"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "Wyświetl kolumny Winien/Ma"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3311,7 +3343,7 @@ msgstr "Pozycja 2:"
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "Tylko jedem szablon planu kont jest dostępny"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3324,7 +3356,7 @@ msgstr "Konto wydatków"
 #: field:account.bank.statement,message_summary:0
 #: field:account.invoice,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -3426,7 +3458,7 @@ msgstr "Bilans Próbny"
 #: code:addons/account/account.py:430
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Nie można zinterpretować salda początkowego (wartość ujemna)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3445,7 +3477,7 @@ msgstr "Wybierz rok podatkowy"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "Zakres dat"
 
 #. module: account
 #: view:account.period:0
@@ -3497,7 +3529,7 @@ msgstr ""
 #: code:addons/account/account.py:2620
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Brak kodu nadrzędnego dla szblonu konta."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3581,7 +3613,7 @@ msgstr "Plik"
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "Firma ma plan kont"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3597,12 +3629,12 @@ msgstr "Konto rejestru partnera"
 #: code:addons/account/account_invoice.py:1330
 #, python-format
 msgid "%s <b>created</b>."
-msgstr ""
+msgstr "%s <b>utworzone</b>."
 
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Okres konta"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3629,7 +3661,7 @@ msgstr "Szablony planu kont"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcje"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3721,7 +3753,7 @@ msgstr "Konfiguracja księgowości"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "Deklaracja podatkowa"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3736,6 +3768,8 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Nie możesz tworzyć faktury w dzienniku z centralizacją. Wyłącz centralizację "
+"w tym dzienniku."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3760,7 +3794,7 @@ msgstr "Zamknij okres"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Wartość otwarcia"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3768,6 +3802,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Nie można utworzyć pozycji zapisu z drugą walutą bez wartości w polach "
+"'waluta' i 'wartość w walucie'."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3880,7 +3916,7 @@ msgstr "Przelewy"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Ta firma ma swój plan kont"
 
 #. module: account
 #: view:account.chart:0
@@ -3891,7 +3927,7 @@ msgstr "Plany kont"
 #: view:cash.box.out:0
 #: model:ir.actions.act_window,name:account.action_cash_box_out
 msgid "Take Money Out"
-msgstr ""
+msgstr "Wybierz pieniądze"
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -3952,6 +3988,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Nie możesz modyfikować zaksięgowanych zapisów w tym dzienniku.\n"
+"Najpierw ustaw w dzienniku zezwolenie na anulowanie zapisów."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -3976,6 +4014,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"Nie ma roku podatkowego dla tej daty.\n"
+"Utwórz rok w menu konfiguracyjnym księgowości."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3987,7 +4027,7 @@ msgstr "Utwórz konto"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Zapisy do uzgodnień muszą należeć do tej samej firmy."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -4008,6 +4048,7 @@ msgstr "Szczegół"
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
+"Ten podatek będzie przypisany domyślnie do nowo tworzonych produktów."
 
 #. module: account
 #: report:account.invoice:0
@@ -4178,7 +4219,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "Sprawdź sumę faktur od dostawcy"
 
 #. module: account
 #: view:account.tax:0
@@ -4262,7 +4303,7 @@ msgstr "Współczynnik dla rejestru podatku"
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
-msgstr ""
+msgstr "Pełny zestaw podatków"
 
 #. module: account
 #: field:account.account,name:0
@@ -4280,12 +4321,12 @@ msgstr "Nazwa"
 #: code:addons/account/installer.py:94
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "Nie ma nieskonfigurowanych firm"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Spodziewany plan kont"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
@@ -4301,7 +4342,7 @@ msgstr "Data realizacji"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Dziennik musi mieć domyślne konto Winien i Ma"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4312,18 +4353,18 @@ msgstr "Ustaw konta bankowe"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Modyfikuj: utwórz korektę, uzgodnij i utwórz nowy projekt faktury"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "ID Partnera"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4357,13 +4398,14 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Zaznacz tę opcję, jeśli nie chcesz aby podatki drukowały się na fakturach."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1048
 #: code:addons/account/account_move_line.py:1131
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr ""
+msgstr "Nie można stosować niekatywnych kont."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4394,7 +4436,7 @@ msgstr "Skonsolidowane podrzędne"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Za mało danych!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4457,7 +4499,7 @@ msgstr "Aktywa"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Księgowść"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4641,6 +4683,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"Błąd!\n"
+"Długość okresu jest niedozwolona."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4657,12 +4701,12 @@ msgstr "Miesiąc"
 #: code:addons/account/account.py:667
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "Nie można zmieniać kodu konta zawierającego zapisy!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Numeracja faktur od dostawcy"
 
 #. module: account
 #: code:addons/account/account_invoice.py:571
@@ -4672,13 +4716,15 @@ msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
 "Configuration\\Accounting menu."
 msgstr ""
+"Nie można znaleźć planu kont. Utwórz go w menu Ustawienia\\Konfiguracja\\"
+"Księgowość."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4716,7 +4762,7 @@ msgstr "Pozostaw puste, aby stosować bieżącą datę"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Wartość zamknięcia"
 
 #. module: account
 #: field:account.tax,base_code_id:0
@@ -4728,7 +4774,7 @@ msgstr "Rejstr główny"
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Zdefiniuj konto dla zapisu odpisu/różnicy kursowej."
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4770,14 +4816,14 @@ msgstr "Zaznacz, jeśli chcesz wyświetlać konta z saldem zerowym."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Uzgodnienie zapisów początkowych"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Ostatnie uzgodnienie"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4787,7 +4833,7 @@ msgstr "Procesy okresowe"
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr ""
+msgstr "Zbilansowany"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4800,12 +4846,12 @@ msgstr "Wyciąg z faktury lub płatności"
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
-msgstr ""
+msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Ustaw opcje księgowości"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4821,7 +4867,7 @@ msgstr "Faktura od dostawcy"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Główny tytuł 1 (pogrubiony, podkreślony)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -4886,7 +4932,7 @@ msgstr "Korekty"
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Pozycje zapisów do uzgodnienia"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -4896,12 +4942,12 @@ msgstr "Nazwa okresu musi być unikalna w firmie !"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "Waluta jak w kraju firmy"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Obliczenie podatku"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4937,6 +4983,8 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"Błąd!\n"
+"Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.."
 
 #. module: account
 #: code:addons/account/account_invoice.py:615
@@ -4947,6 +4995,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
+"Nie można znaleźć żadnego dziennika typu %s w tej firmie.\n"
+"\n"
+"Możesz go utworzyć w menu: \n"
+"Konfiguracja\\Dzienniki\\Dzienniki."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -4972,7 +5024,7 @@ msgstr "Modele powtarzalne"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Podrzędne/Podpodatki"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4997,7 +5049,7 @@ msgstr "To jest domyślne konto dla wartości Winien"
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Opisz jak pobierasz pieniądze z kasy"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5014,12 +5066,12 @@ msgstr "Przykład"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Pozwal przestawić fakturę w stan pro-forma"
 
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Jednostka definicji waluty"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5033,6 +5085,8 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"To pozwala dodać kolumnę waluty na raportach, jeśli waluta jest inna niż "
+"waluta firmy."
 
 #. module: account
 #: code:addons/account/account.py:3336
@@ -5072,7 +5126,7 @@ msgstr "Anulowana faktura"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Moje faktury"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5082,7 +5136,7 @@ msgstr "Nowe"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
-msgstr ""
+msgstr "Podatek sprzedaży"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5140,7 +5194,7 @@ msgstr "Faktury"
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "Zaznacz tę opcję, jeśli firma jest jednostką prawną."
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_chk
@@ -5256,6 +5310,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "invoices. Leave empty to use the expense account."
 msgstr ""
+"Ustaw konto domyślne dla pozycji podatkowych w fakturze. Pozostaw puste, aby "
+"stosować konto wydatków."
 
 #. module: account
 #: code:addons/account/account.py:889
@@ -5271,7 +5327,7 @@ msgstr "Zapisy do przeglądu"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Zaokrąglaj globalnie"
 
 #. module: account
 #: field:account.bank.statement,message_comment_ids:0
@@ -5279,7 +5335,7 @@ msgstr ""
 #: field:account.invoice,message_comment_ids:0
 #: help:account.invoice,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5299,6 +5355,8 @@ msgid ""
 "Please verify the price of the invoice !\n"
 "The encoded total does not match the computed total."
 msgstr ""
+"Sprawdź kwotę faktury !\n"
+"Wprowadzona suma nie odpowiada sumie wyliczonej."
 
 #. module: account
 #: field:account.account,active:0
@@ -5314,7 +5372,7 @@ msgstr "Aktywne"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr ""
+msgstr "Obsługa gotówki"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5344,7 +5402,7 @@ msgstr "Bilans wg typów kont"
 #: code:addons/account/account_cash_statement.py:301
 #, python-format
 msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Nie ma konta %s w dzienniku %s."
 
 #. module: account
 #: model:res.groups,name:account.group_account_user
@@ -5363,7 +5421,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr ""
+msgstr "Menedżer finansowy"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5384,7 +5442,7 @@ msgstr "Zapisy"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Pozycje raportu kasowego"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -5397,6 +5455,8 @@ msgid ""
 "If you do not check this box, you will be able to do invoicing & payments, "
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
+"Jeśli zaznaczysz tę opcję, to będziesz mógł operować fakturami i "
+"płatnościami, ale nie księgowością (dziennikami, planem kont...)"
 
 #. module: account
 #: view:account.period:0
@@ -5430,6 +5490,8 @@ msgid ""
 "There is no period defined for this date: %s.\n"
 "Please create one."
 msgstr ""
+"Nie ma okresu dla tej daty: %s.\n"
+"Utwórz okres."
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -5481,12 +5543,13 @@ msgstr "Zapisy docelowe"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Zapis nie może być usunięty jeśli jest z faktury. (Faktura: %s - Zapis ID:%s)"
 
 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Liczba jednostek początlkowych"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5532,7 +5595,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1335
 #, python-format
 msgid "%s <b>paid</b>."
-msgstr ""
+msgstr "%s <b>zapłacone</b>."
 
 #. module: account
 #: view:account.financial.report:0
@@ -5557,7 +5620,7 @@ msgstr "Rok"
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "To oznacza, że faktura została wysłana."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5577,11 +5640,14 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Nie można utworzyć automatycznej numeracji dla tego elementu.\n"
+"Ustaw automatyczną numerację w dzienniku lub utwórz ją ręcznie dla tego "
+"elementu."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr ""
+msgstr "Faktura Pro Forma "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5646,7 +5712,7 @@ msgstr "Oblicz kod (jeśli typ = kod)"
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "Nie można znaleźć planu kont dla tej firmy, powinieneś utworzyć go."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5769,13 +5835,13 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "Przelicz podatki i sumę"
 
 #. module: account
 #: code:addons/account/account.py:1097
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami w tym okresie."
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5785,7 +5851,7 @@ msgstr "Włącz do wartości bazowej"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Numer faktury od dostawcy"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5806,6 +5872,7 @@ msgstr "Obliczanie kwoty"
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
+"Nie możesz dodawać/modyfikować zapisów w zamkniętym okresie %s dziennika %s."
 
 #. module: account
 #: view:account.journal:0
@@ -5830,7 +5897,7 @@ msgstr "Początek okresu"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr ""
+msgstr "Widok środków"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@@ -5856,6 +5923,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Wybierz typ obliczeń dla pozycji warunków zapłaty. Pamiętaj, aby w ostatniej "
+"pozycji zastosować typ 'Saldo' i mieć pewność, że cała kwota będzie "
+"rozliczona."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
@@ -5903,12 +5973,12 @@ msgstr "Dziennik zapisów końca roku"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "Projekt korekty "
 
 #. module: account
 #: view:cash.box.in:0
 msgid "Fill in this form if you put money in the cash register:"
-msgstr ""
+msgstr "Wypełnij ten formularz, aby włożyć gotówkę do kasy:"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
@@ -5966,7 +6036,7 @@ msgstr "Data płatności"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Pozycje poczatkowych sald"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -5991,7 +6061,7 @@ msgstr "Kwota w walucie"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaokraglaj w pozycjach"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -6045,7 +6115,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "Musisz wprowadzić czas trwania okresu większy niż 0"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -6056,7 +6126,7 @@ msgstr "Szablon obszaru podatkowego"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "Proejkt korekty"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -6093,7 +6163,7 @@ msgstr "Uzgodnij z odpisami"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Nie można księgować na koncie typu widok."
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -6107,6 +6177,8 @@ msgstr "Kwota stała"
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
 msgstr ""
+"Nie możesz zmieniać podatku. Powinieneś go usunąć i utworzyć pozycje "
+"ponownie."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6231,7 +6303,7 @@ msgstr "Mapowanie fiskalne"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "Wybierz firmę"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -6345,7 +6417,7 @@ msgstr "Saldo obliczone jako suma salda początkowego i transakcji"
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Konto strat"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
@@ -6431,7 +6503,7 @@ msgstr "Firma związana z tym dziennikiem"
 #. module: account
 #: help:account.config.settings,group_multi_currency:0
 msgid "Allows you multi currency environment"
-msgstr ""
+msgstr "Ustawia środowisko wielowalutowe"
 
 #. module: account
 #: view:account.subscription:0
@@ -6514,7 +6586,7 @@ msgstr "Pozycja analityczna"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modele"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1090
@@ -6523,6 +6595,8 @@ msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
 msgstr ""
+"Nie możesz anulować faktury, która jest częściowo zapłacona. Musisz najpierw "
+"skasować uzgodnienie z płatnościami."
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -6557,6 +6631,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować korektę od dostawcy.\n"
+"              </p><p>\n"
+"                Zamiast wprowadzać ją ręcznie, możesz ją utworzyć od razu\n"
+"                w oryginalnej fakturze.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6603,7 +6684,7 @@ msgstr ""
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Wyciągi i kasa"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6690,7 +6771,7 @@ msgstr "Należności"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Nie możesz tworzyć zapisów na zamknietym koncie"
 
 #. module: account
 #: code:addons/account/account_invoice.py:594
@@ -6717,7 +6798,7 @@ msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy."
 #: code:addons/account/installer.py:48
 #, python-format
 msgid "Custom"
-msgstr ""
+msgstr "Własne"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6728,7 +6809,7 @@ msgstr "Bieżące"
 #: code:addons/account/account_invoice.py:1305
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Faktura '%s' jest zapłacona częściowo: %s%s z %s%s (%s%s pozostało)."
 
 #. module: account
 #: field:account.journal,cashbox_line_ids:0
@@ -6744,13 +6825,13 @@ msgstr "Kapitał własny"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Konto wenętrznych przeksięgowań"
 
 #. module: account
 #: code:addons/account/wizard/pos_box.py:33
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Sprawdź, czy pole 'Dziennik' jest ustawione w wyciągu"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -6761,7 +6842,7 @@ msgstr "Procentowo"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr ""
+msgstr "Zaokraglaj globalnie"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -6793,7 +6874,7 @@ msgstr "Numer faktury"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Różnica"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6859,12 +6940,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Odrzuć"
 
 #. module: account
 #: selection:account.account,type:0
@@ -7044,7 +7125,7 @@ msgstr "Konto wydatków dla kategorii"
 #. module: account
 #: sql_constraint:account.tax:0
 msgid "Tax Name must be unique per company!"
-msgstr ""
+msgstr "Nazwa podatku musi być unikalna w firmie!"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7089,7 +7170,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1321
 #, python-format
 msgid "Customer invoice"
-msgstr ""
+msgstr "Faktura dla klienta"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -7173,13 +7254,13 @@ msgstr "Rachunek zysków i strat (konta wydatków)"
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
 msgid "Total Transactions"
-msgstr ""
+msgstr "Suma transakcji"
 
 #. module: account
 #: code:addons/account/account.py:635
 #, python-format
 msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Nie możesz usunąć konta, na którym sa zapisy."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1095
@@ -7223,7 +7304,7 @@ msgstr "Ręcznie"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Musisz ustawić datę początkową"
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -7263,7 +7344,7 @@ msgstr "Zapisy księgowe"
 #: code:addons/account/wizard/account_invoice_refund.py:147
 #, python-format
 msgid "No period found on the invoice."
-msgstr ""
+msgstr "Brak okresu w fakturze"
 
 #. module: account
 #: help:account.partner.ledger,page_split:0
@@ -7308,7 +7389,7 @@ msgstr "Wszystkie zapisy"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "Możesz uzgadniać tylko pozycje z tym samym partnerem"
 
 #. module: account
 #: view:account.journal.select:0
@@ -7416,7 +7497,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Płatności klienta"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7435,6 +7516,8 @@ msgid ""
 "Error!\n"
 "The start date of a fiscal year must precede its end date."
 msgstr ""
+"Błąd!\n"
+"Początkowa data roku podatkowego musi być wcześniejsza niż końcowa."
 
 #. module: account
 #: view:account.tax.template:0
@@ -7450,7 +7533,7 @@ msgstr "Faktury dla klientów"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Różne"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7524,7 +7607,7 @@ msgstr "Raport księgowy"
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Waluta konta"
 
 #. module: account
 #: report:account.invoice:0
@@ -7589,7 +7672,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Odnośnik klienta"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -7605,7 +7688,7 @@ msgstr "Cena"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Pozycje końcowych wartości"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7646,7 +7729,7 @@ msgstr "Grupuj wg roku (po datach faktur)"
 #. module: account
 #: field:account.config.settings,purchase_tax_rate:0
 msgid "Purchase tax (%)"
-msgstr ""
+msgstr "Podatek zakupu (%)"
 
 #. module: account
 #: help:res.partner,credit:0
@@ -7661,7 +7744,7 @@ msgstr "Zapisy niezbilansowane"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Szablony planu kont"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7707,12 +7790,12 @@ msgstr "Domyślny podatek zakupu"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Konto przychodu sald początkowych"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Pozwól na faktury pro-forma"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7747,7 +7830,7 @@ msgstr ""
 #. module: account
 #: help:account.config.settings,currency_id:0
 msgid "Main currency of the company."
-msgstr ""
+msgstr "Główna waluta firmy"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -7775,7 +7858,7 @@ msgstr "Dziennik kont"
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Metoda zaokrąglenia podatku"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -7826,7 +7909,7 @@ msgstr "Stosuj model"
 msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
-msgstr ""
+msgstr "Brak domyślnego konta Ma w dzienniku \"%s\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -8051,7 +8134,7 @@ msgstr "Maj"
 #: code:addons/account/account_invoice.py:776
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
-msgstr ""
+msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -8064,6 +8147,8 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Pole numeracji jest stosowane do porządkowania pozycji od najmniejszej do "
+"największej."
 
 #. module: account
 #: field:account.tax.code,code:0
@@ -8074,7 +8159,7 @@ msgstr "Kod rejestru"
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr ""
+msgstr "Numeracja korekt"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8088,7 +8173,7 @@ msgstr "Zaksięguj zapisy dziennika"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised Counterpart"
-msgstr ""
+msgstr "Centralizacja strony przeciwnej"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
@@ -8144,7 +8229,7 @@ msgstr "Numeracja"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Konto paypal"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8154,7 +8239,7 @@ msgstr "Numer zapisu"
 #. module: account
 #: view:account.financial.report:0
 msgid "Parent Report"
-msgstr ""
+msgstr "Raport nadrzędny"
 
 #. module: account
 #: constraint:account.account:0
@@ -8163,6 +8248,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Błąd!\n"
+"Nie możesz tworzyć rekurencyjnych kont."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -8193,14 +8280,14 @@ msgstr "Środek trwały"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Wyliczona salso"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Musisz wybrać co najmniej jeden rekord."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8212,7 +8299,7 @@ msgstr "Nadrzędne"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Zysk"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8259,7 +8346,7 @@ msgstr "Pozycja kasy"
 #. module: account
 #: field:account.installer,charts:0
 msgid "Accounting Package"
-msgstr ""
+msgstr "Pakiet księgowości"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -8274,7 +8361,7 @@ msgstr "Księga partnera"
 #: code:addons/account/account_invoice.py:1340
 #, python-format
 msgid "%s <b>cancelled</b>."
-msgstr ""
+msgstr "%s <b>anulowane</b>."
 
 #. module: account
 #: code:addons/account/account.py:652
@@ -8288,12 +8375,12 @@ msgstr "Ostrzeżenie !"
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokrąglania podatku w obliczeniach"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -8413,7 +8500,7 @@ msgstr "Odwrotny bilans analityczny"
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Czy to uzgodnienie powstało z otwarcia nowego roku podatkowego ?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8447,7 +8534,7 @@ msgstr "Suma pozostało"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Otwarcie kasy"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8487,7 +8574,7 @@ msgstr "Rejestr kosztów"
 #. module: account
 #: view:account.config.settings:0
 msgid "No Fiscal Year Defined for This Company"
-msgstr ""
+msgstr "Brak roku podatkowego dla firmy"
 
 #. module: account
 #: view:account.invoice:0
@@ -8518,7 +8605,7 @@ msgstr "Dziennik korekt zakupu"
 #: code:addons/account/account.py:1292
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Zdefiniuj numerację w dzienniku"
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8590,12 +8677,12 @@ msgstr "Suma netto:"
 #: code:addons/account/wizard/account_report_common.py:153
 #, python-format
 msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Wybierz okres początkowy i końcowy"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr ""
+msgstr "Następny numer faktury"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8652,6 +8739,8 @@ msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
 msgstr ""
+"Ten kreator usunie zapisy końca roku. Możesz powtarzać tę operację "
+"wielokrotnie."
 
 #. module: account
 #: report:account.invoice:0
@@ -8752,7 +8841,7 @@ msgstr "Uzgodnienie wyciągu"
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -9011,7 +9100,7 @@ msgstr "Dozwolone konta (puste = bez kontroli)"
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
 msgid "Sales tax (%)"
-msgstr ""
+msgstr "Podatek sprzedaży (%)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -9179,7 +9268,7 @@ msgstr "Niepoprawny model!"
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Szablon podatku"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -9263,7 +9352,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Forma ma rok podatkowy"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9279,7 +9368,7 @@ msgstr ""
 #: code:addons/account/account.py:633
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "Nie możesz deaktywować konta, które ma zapisy."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -9332,7 +9421,7 @@ msgstr "Okres od"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Jednostka waluty"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -9369,7 +9458,7 @@ msgstr "Zamknij stany roku podatkowego i okresów"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Dziennik korekt zakupu"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9393,7 +9482,7 @@ msgstr "Utwórz fakturę"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Konfiguruj dane księgowości"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9472,7 +9561,7 @@ msgstr "Raporty finansowe"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Widok pasywowy"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9520,7 +9609,7 @@ msgstr "Firmy odnośne do partnera"
 #. module: account
 #: view:account.invoice:0
 msgid "Ask Refund"
-msgstr ""
+msgstr "Korekta"
 
 #. module: account
 #: view:account.move.line:0
@@ -9560,12 +9649,12 @@ msgstr "Konta należności"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Numeracja korekt od dostawcy"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Następny numer  faktury od dostawcy"
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -9594,7 +9683,7 @@ msgstr "Wyciąg bankowy"
 #: code:addons/account/account_move_line.py:820
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Do uzgodnień wszystkie zapisy muszą być z tej samej firmy."
 
 #. module: account
 #: field:account.account,balance:0
@@ -9672,7 +9761,7 @@ msgstr "Fltry po"
 #: field:account.cashbox.line,number_closing:0
 #: field:account.cashbox.line,number_opening:0
 msgid "Number of Units"
-msgstr ""
+msgstr "Liczba jednostek"
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
@@ -9697,12 +9786,12 @@ msgstr "Zapis"
 #: code:addons/account/wizard/account_period_close.py:51
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Niedozwolona akcja!"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Date / Period"
-msgstr ""
+msgstr "Data / Okres"
 
 #. module: account
 #: report:account.central.journal:0
@@ -9721,11 +9810,14 @@ msgid ""
 "The period is invalid. Either some periods are overlapping or the period's "
 "dates are not matching the scope of the fiscal year."
 msgstr ""
+"Błąd!\n"
+"Okres jest niepoprawny. Albo okresy nachodzą na siebie albo okres nie mieści "
+"się w roku podatkowym."
 
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "ten klient nie ma zaległości."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -9733,6 +9825,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Ustaw domyślne konto dla dla pozycji podatkowych w korektach. Pozostaw "
+"puste, aby stosować konto rozchodów."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
@@ -9743,7 +9837,7 @@ msgstr "Utworzy konto z szablonu pod nadrzędnym"
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Źródło"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9770,7 +9864,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Wysłane"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -9786,7 +9880,7 @@ msgstr "Raport podstawowy"
 #: field:account.config.settings,default_sale_tax:0
 #: field:account.config.settings,sale_tax:0
 msgid "Default sale tax"
-msgstr ""
+msgstr "Domyślny podatek sprzedaży"
 
 #. module: account
 #: report:account.overdue:0
@@ -9797,7 +9891,7 @@ msgstr "Saldo :"
 #: code:addons/account/account.py:1542
 #, python-format
 msgid "Cannot create moves for different companies."
-msgstr ""
+msgstr "Nie można tworzyć pozycji z różnych firm."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -9841,6 +9935,8 @@ msgid ""
 "Credit note base on this type. You can not Modify and Cancel if the invoice "
 "is already reconciled"
 msgstr ""
+"Utwórz korektę. Nie możesz modyfikować albo anulować faktury, która jest już "
+"uzgodniona."
 
 #. module: account
 #: report:account.account.balance:0
@@ -9873,7 +9969,7 @@ msgstr "Okres końcowy"
 #. module: account
 #: model:account.account.type,name:account.account_type_expense_view1
 msgid "Expense View"
-msgstr ""
+msgstr "Widok rozchodów"
 
 #. module: account
 #: field:account.move.line,date_maturity:0
@@ -9884,7 +9980,7 @@ msgstr "Termin płatności"
 #: code:addons/account/account.py:1459
 #, python-format
 msgid " Centralisation"
-msgstr ""
+msgstr " Centralizacja"
 
 #. module: account
 #: help:account.journal,type:0
@@ -9966,7 +10062,7 @@ msgstr "Projekty faktur"
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Włóż pieniądze"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -10018,7 +10114,7 @@ msgstr "Z kont analitycznych"
 #. module: account
 #: view:account.installer:0
 msgid "Configure your Fiscal Year"
-msgstr ""
+msgstr "Konfiguruj rok podatkowy"
 
 #. module: account
 #: field:account.period,name:0
@@ -10032,6 +10128,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
+"Faktura nie może być anulowana ponieważ jest już w stanie 'Anulowano' lub "
+"'Wykonano'."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10066,6 +10164,9 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
+"Nie możesz modyfikować zatwierdzonych zapisów. Możesz jedynie zmieniać mniej "
+"istotne pola lub musisz najpierw odwrócić potwierdzenie zapisu.\n"
+"%s."
 
 #. module: account
 #: help:account.config.settings,module_account_budget:0
@@ -10130,12 +10231,12 @@ msgstr "Ma"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Projekt faktury "
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Anuluj: utwórz korektę do zera i uzgodnij"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10151,7 +10252,7 @@ msgstr "Model zapisów"
 #: code:addons/account/account.py:1058
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Okres początkowy musi poprzedzać końcowy."
 
 #. module: account
 #: field:account.invoice,number:0
@@ -10236,7 +10337,7 @@ msgstr "Zysk (strata) do raportu"
 #: code:addons/account/account_invoice.py:368
 #, python-format
 msgid "There is no Sale/Purchase Journal(s) defined."
-msgstr ""
+msgstr "Brak dziennika Sprzedaży/Zakupu."
 
 #. module: account
 #: view:account.move.line.reconcile.select:0
@@ -10313,7 +10414,7 @@ msgstr "Typ wewnętrzny"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Najpierw wygeneruj zapisy"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -10412,7 +10513,7 @@ msgstr "Stany"
 #: help:product.category,property_account_income_categ:0
 #: help:product.template,property_account_income:0
 msgid "This account will be used to value outgoing stock using sale price."
-msgstr ""
+msgstr "To konto będzie stosowane do wydawanych zapasów według cen sprzedaży"
 
 #. module: account
 #: field:account.invoice,check_total:0
@@ -10440,7 +10541,7 @@ msgstr ""
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Konto analityczne podatku dla korekty"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -10507,7 +10608,7 @@ msgstr "Data płatności"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Przyczyna"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -10563,7 +10664,7 @@ msgstr "Puste konta ? "
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "Unable to change tax!"
-msgstr ""
+msgstr "Nie można zmieniac podatku!"
 
 #. module: account
 #: constraint:account.bank.statement:0
@@ -10612,7 +10713,7 @@ msgstr "Stan faktury jest Wykonano"
 #. module: account
 #: field:account.config.settings,module_account_followup:0
 msgid "Manage customer payment follow-ups"
-msgstr ""
+msgstr "Windykacja"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_sales
@@ -10672,7 +10773,7 @@ msgstr "Pozycje faktury"
 #. module: account
 #: help:account.model.line,quantity:0
 msgid "The optional quantity on entries."
-msgstr ""
+msgstr "Opcjonalne ilości w zapisach"
 
 #. module: account
 #: field:account.automatic.reconcile,reconciled:0
@@ -10688,7 +10789,7 @@ msgstr "Konta należności"
 #: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "Already reconciled."
-msgstr ""
+msgstr "Już uzgodnione"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10760,7 +10861,7 @@ msgstr "Grupuj wg miesięcy"
 #: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Nie zdefiniowano konta przychodów dla produktu: \"%s\" (id:%d)."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10821,7 +10922,7 @@ msgstr "Sortowanie zapisów"
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
-msgstr ""
+msgstr "Wybrana jednostka miary nie jest zgodna z jednostką w produkcie."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -10880,7 +10981,7 @@ msgstr "Konto dochodów i wydatków związane z wybranym produktem."
 #. module: account
 #: view:account.config.settings:0
 msgid "Install more chart templates"
-msgstr ""
+msgstr "Instaluj więcej szablonów planu kont"
 
 #. module: account
 #: report:account.general.journal:0
@@ -10928,6 +11029,8 @@ msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
 msgstr ""
+"Nie możesz usuwać lub deaktywować konta, które jest ustawione w kliencie lub "
+"dostawcy."
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -10938,7 +11041,7 @@ msgstr "Zatwierdź pozycje zapisu"
 #: help:res.partner,property_account_position:0
 msgid ""
 "The fiscal position will determine taxes and accounts used for the partner."
-msgstr ""
+msgstr "Obszar podatkowy ustala podatki i konta stosowane do tego partnera."
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10954,7 +11057,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona."
 #: code:addons/account/wizard/account_change_currency.py:59
 #, python-format
 msgid "New currency is not configured properly."
-msgstr ""
+msgstr "Nowa waluta nie jest skonfigurowana poprawnie."
 
 #. module: account
 #: view:account.account.template:0
@@ -10970,7 +11073,7 @@ msgstr "Ręczne podatki faktur"
 #: code:addons/account/account_invoice.py:538
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Warunki płatności dostawcy nie mają pozycji."
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -10983,7 +11086,7 @@ msgstr ""
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Nigdy"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -11004,7 +11107,7 @@ msgstr "Partnerzy"
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Uwagi wewnętrzne"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11037,7 +11140,7 @@ msgstr "Model konta"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Loss"
-msgstr ""
+msgstr "Strata"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11060,7 +11163,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_closing:0
 msgid "Closing Unit Numbers"
-msgstr ""
+msgstr "Liczba jednostek zamknięcia"
 
 #. module: account
 #: field:account.bank.accounts.wizard,bank_account_id:0
@@ -11124,7 +11227,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Zaokrąglaj pozycje"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index dcd3b265b6b..d4e6067662a 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 10:27+0000\n"
-"Last-Translator: Stanisław Chmiela <schmiela@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 16:41+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: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Brak zamówień do fakturowania, utwórz"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupuj wg..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Do zafakturowania"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Pozostało"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -69,16 +69,19 @@ msgid ""
 "to\n"
 "                            define the customer invoice price rate."
 msgstr ""
+"Kiedy jest fakturowanie wg karty pracy, to OpenERP stosuje\n"
+"                            cennik z umowy, który stosuje ceny zdefiniowane\n"
+"                            na produkcie związanym z pracownikiem."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "⇒ Invoice"
-msgstr ""
+msgstr "⇒ Faktura"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Kwota zafakturowana"
+msgstr "Zafakturowana Kwota"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
@@ -88,7 +91,7 @@ msgstr "Data ostatnio zafakturowanego kosztu"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Suma ofert dla tej umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -98,7 +101,7 @@ msgstr "Suma zafakturowanych klientom kwot dla tego konta"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Suma pozycji kart czasu pracy zafakturowanych dla tej umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@@ -108,7 +111,7 @@ msgstr "Obliczone formułą: Kwota zafakturowana / Suma czasów"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Umowy nie przypisane"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -138,11 +141,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zdefiniować nową umowę.\n"
+"              </p><p>\n"
+"                Znajdziesz tu umowy do odnowy z powodu przekroczenia daty\n"
+"                końcowej lub z powodu większych nakładów niż spodziewane.\n"
+"              </p><p>\n"
+"                OpenERP automatycznie ustawi umowę do odnowy w stanie\n"
+"                oczekiwania. Po negocjacjach sprzedawca powienien zamknąć\n"
+"                lub wznowić oczekującą umowę.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr "Data końcowa"
+msgstr "Data Końcowa"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -156,12 +170,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
-msgstr ""
+msgstr "Obliczone jako: Czas maksymalny - Czas zafakturowany"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Oczekiwany"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -174,7 +188,7 @@ msgstr "Konto analityczne"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Obliczone jako: Teoretyczny przychód - Suma kosztów"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@@ -204,7 +218,7 @@ msgstr "Rzeczywista stopa marży (%)"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Worked Time"
-msgstr ""
+msgstr "Obliczone jako: Czas maksymalny - Suma czasów przepracowanych"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_quantity:0
@@ -218,23 +232,23 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nie ma nic do fakturowania, utwórz"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Template of Contract"
-msgstr ""
+msgstr "Szablon umowy"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Obowiązkowe stosowanie szablonów w umowach"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Suma czasu przepracowanego"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -254,7 +268,7 @@ msgstr "Oblicza formułą: (Marża rzeczywista / Suma kosztów) * 100"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "lub widok"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -271,7 +285,7 @@ msgstr "Miesiąc"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Czas i materiały do fakturowania"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -282,12 +296,12 @@ msgstr "Umowy"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data początkowa"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Zafakturowano"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -306,13 +320,13 @@ msgstr "Umowy do odnowienia z klientem"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Karty godzin"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
 #, python-format
 msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Pozycje zamówienia sprzedaży z %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -327,7 +341,7 @@ msgstr "Ilości przekroczone"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -348,7 +362,7 @@ msgstr "Umowa w OpenERP jest kontem analitycznym z ustawionym partnerem."
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -384,6 +398,14 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kliknij tutaj, aby utworzyć szablon umowy.\n"
+"                </p><p>\n"
+"                    Szablony są używane do konfigurowania umów/projektów \n"
+"                    przez sprzedawców do szybkiego ustawiania warunków\n"
+"                    współpracy.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -401,6 +423,8 @@ msgid ""
 "Allows you to set the template field as required when creating an analytic "
 "account or a contract."
 msgstr ""
+"Pozwala ustawić pole szablonu, kiedy jest wymagane w trakcie tworzenia konta "
+"analitycznego lub umowy."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -430,16 +454,27 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kliknij, aby utworzyć nową umowę.\n"
+"                </p><p>\n"
+"                    Stosuj umowy do śledzenia zadań, problemów, kart pracy i "
+"fakturowania\n"
+"                    na podstawie wykonanej pracy, wydatków lub zamówień. "
+"OpenERP będzie\n"
+"                    automatycznie przypominać o przedłużeniu umowy "
+"odpowiedniemu sprzedawcy.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Kwota do fakturowania"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Zamówienia sprzedaży"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -449,7 +484,7 @@ msgstr "Otwarte"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Ogólna wartość faktury"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -459,7 +494,7 @@ msgstr "Obliczone formułą: Maksymalna cena faktury - Kwota zafakturowana"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -479,6 +514,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Tutaj znajdziesz karty pracy i zakupy dokonane dla tej "
+"umowy,\n"
+"                które mogą być refakturowane na klienta. Jeśli chcesz \n"
+"                zarejestrować nową aktywność, to powinieneś stosować kartę\n"
+"                pracy.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -502,6 +545,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Spodziewane pozostałe przychody dla tej umowy. Obliczone jako suma "
+"pozostałych wartości wybranych jako wartość wyższa spośród '(Oszacowanie - "
+"Zafakturowano)' lub 'Do zafakturowania'."
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -512,7 +558,7 @@ msgstr "Umowy do odnowienia"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,toinvoice_total:0
 msgid " Sum of everything that could be invoiced for this contract."
-msgstr ""
+msgstr " Suma wszystkiego co może być fakturowane z tej umowy."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -522,7 +568,7 @@ msgstr "Teoretyczna marża"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_total:0
 msgid "Total Remaining"
-msgstr ""
+msgstr "Pozostała suma"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
@@ -532,12 +578,12 @@ msgstr "Obliczone formułą: Kwoty zafakturowane - Suma kosztów."
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_est:0
 msgid "Estimation of Hours to Invoice"
-msgstr ""
+msgstr "Oszacowanie godzin do fakturowania"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Stała Cena"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -552,12 +598,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Obowiązkowe stosowanie szablonów"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts Having a Partner"
-msgstr ""
+msgstr "Umowy z partnerem"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,total_cost:0
@@ -571,7 +617,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Suma oszacowań"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
@@ -597,17 +643,17 @@ msgstr "Czas całkowity"
 #: model:res.groups,comment:account_analytic_analysis.group_template_required
 msgid ""
 "the field template of the analytic accounts and contracts will be required."
-msgstr ""
+msgstr "szablon pola konta analitycznego i umowa będzie wymagana."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoice_on_timesheets:0
 msgid "On Timesheets"
-msgstr ""
+msgstr "Wg karty pracy"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Suma"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index a59b4e0a1ae..c52541694fa 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-31 15:05+0000\n"
-"Last-Translator: Marcelo Almeida <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:23+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:34+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -29,12 +29,12 @@ msgstr "Grupo por..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr ""
+msgstr "Para faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Remaining"
-msgstr ""
+msgstr "Restante"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -113,7 +113,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -161,7 +161,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr ""
+msgstr "Esperado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -224,17 +224,17 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de contrato"
 
 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Uso obrigatório de modelos nos contratos"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Tempo total de trabalho"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@@ -272,7 +272,7 @@ msgstr "Mês"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Tempo e materiais a faturar"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
@@ -283,12 +283,12 @@ msgstr "Contractos"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de início"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Faturado"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -307,7 +307,7 @@ msgstr "Contratos pendentes de renovação com o seu cliente"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Timesheets"
-msgstr ""
+msgstr "Folhas de horas"
 
 #. module: account_analytic_analysis
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
@@ -351,7 +351,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
-msgstr ""
+msgstr "Ordens de venda"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@@ -439,12 +439,12 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
 msgid "Total to Invoice"
-msgstr ""
+msgstr "Total a faturar"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Sale Orders"
-msgstr ""
+msgstr "Ordens de venda"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -454,7 +454,7 @@ msgstr "Abrir"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,invoiced_total:0
 msgid "Total Invoiced"
-msgstr ""
+msgstr "Total faturado"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -465,7 +465,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsável"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -543,7 +543,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,fix_price_invoices:0
 msgid "Fixed Price"
-msgstr ""
+msgstr "Preço fixo"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@@ -553,12 +553,12 @@ msgstr "Data do último trabalho feito nesta conta"
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: account_analytic_analysis
 #: field:sale.config.settings,group_template_required:0
 msgid "Mandatory use of templates."
-msgstr ""
+msgstr "Uso obrigatório de modelos"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -613,7 +613,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #~ msgid "Hours summary by user"
 #~ msgstr "Resumo de horas por utilizador"
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index 8c84a821b63..6ee4fe6eb20 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-03 08:55+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:25+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Agrupar por..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Data de fecho predefinida para esta conta analítica"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -132,7 +132,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Data de abertura predefinida para esta conta analítica"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 78f712df135..3788dbbc15e 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index 4f67c41eec2..6a36aaaf5c1 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-24 17:31+0000\n"
-"Last-Translator: YannUbuntu <yannubuntu@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 09:17+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Grouper par"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -51,7 +51,7 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Date de la prochaine action"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
@@ -202,7 +202,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corps du courriel"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
@@ -217,7 +217,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Envoyer les relances"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Montant"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Aucun responsable"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,7 +242,7 @@ msgstr "Total débit"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Action suivante"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -287,7 +287,7 @@ msgstr ""
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Une seule relance est autorisée par société"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -324,7 +324,7 @@ msgstr "Non contentieux"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Sans responsable"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -334,7 +334,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Relances manuelles"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -399,7 +399,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Personne"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index e0faf37fe4d..6d620ca21ef 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-08 16:15+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:41+0000\n"
+"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -25,7 +25,7 @@ msgstr ""
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Maksimalni follow-up nivo"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -51,17 +51,17 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Datum slijedeće akcije"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Potreban ispis"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "Označi kao izvršeno"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
@@ -156,7 +156,7 @@ msgstr ""
 #: field:account_followup.stat,company_id:0
 #: field:account_followup.stat.by.partner,company_id:0
 msgid "Company"
-msgstr "Organizacija"
+msgstr "Tvrtka"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -166,7 +166,7 @@ msgstr "Datum računa"
 #. module: account_followup
 #: field:account_followup.print,email_subject:0
 msgid "Email Subject"
-msgstr "Predmet email-a"
+msgstr ""
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -197,37 +197,37 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Follow-up koraci"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Sadržaj email-a"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Odgovorna osoba za ispravnost provedenih akcija"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Dospjeli iznos"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Pošalji prateće korake"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nije odgovorna osoba"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,12 +242,12 @@ msgstr "Ukupni dug"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Slijedeća akcija"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Ime partnera"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -259,7 +259,7 @@ msgstr "Pratiti"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "VAT:"
-msgstr "VAT:"
+msgstr "PDV:"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -282,12 +282,12 @@ msgstr "Datum :"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Ja sam odgovoran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "Dopušten je samo jedan prateći korak po organizaciji"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,6 +310,22 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Dragi %(ime partnera),\n"
+"\n"
+"Unatoč nekoliko podsjetnika, Vaš račun još nije podmiren.\n"
+"\n"
+"Ukoliko ne bude plaćeno u roku od 8 dana, bit će poduzeti pravni koaci u "
+"naplati duga bez daljne obavijesti.\n"
+"\n"
+"Vjerujem da takva radnja neće biti potrebna te su stoga detalji plaćanja "
+"napisani u nastavku.\n"
+"\n"
+"U slučaju bilo kakvih nejasnoća, slobodno kontaktirajte naš računovodstveni "
+"odjel.\n"
+"\n"
+"Srdačan pozdrav,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
@@ -324,22 +340,22 @@ msgstr "Not Litigation"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Bez odgovorne osobe"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Pošalji email i kreiraj pismo"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Ručni odabir pratećih koraka"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(Ime partnera)"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -349,7 +365,7 @@ msgstr "Dug"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Statistika pratećih koraka"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -359,18 +375,18 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Kriterij pratećih koraka"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Gives the sequence order when displaying a list of follow-up lines."
+msgstr "Daje redni nalog prilikom prikazivanja pratećih koraka."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " bit će poslano"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -381,23 +397,23 @@ msgstr ""
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Pošalji pismo"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Prateći koraci plaćanja"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Prekoračeni dani"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Nitko"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
@@ -419,7 +435,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Napravi ručno prateće korake"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -429,7 +445,7 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Pošalji potvrdu email-a"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -439,24 +455,24 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Zadnji prateći korak"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
 msgid "Send Email in Partner Language"
-msgstr "Send Email in Partner Language"
+msgstr "Pošalji email na jeziku partnera"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:169
 #, python-format
 msgid " email(s) sent"
-msgstr ""
+msgstr " Poslani email"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Ispiši Prateći koraci % Pošalji email korisniku"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -515,7 +531,7 @@ msgstr "IOS-i"
 #: code:addons/account_followup/account_followup.py:227
 #, python-format
 msgid "Email not sent because of email address of partner not filled in"
-msgstr ""
+msgstr "Email nije poslan zato što nije pronađena email adresa partnera."
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@@ -533,7 +549,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Rezultati slanja različitih pisama i email-ova"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -541,6 +557,8 @@ msgid ""
 "Your description is invalid, use the right legend or %% if you want to use "
 "the percent character."
 msgstr ""
+"Vaš opis je pogrešan, koristite ispravna slova ili %% ako želite koristiti "
+"simbol postotka."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -551,7 +569,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Search Partner"
-msgstr ""
+msgstr "Pronađi partnera"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -566,12 +584,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Pošalji pisma i email-ove"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Pretraži prateće korake"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -587,27 +605,27 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
 msgid "Blocked"
-msgstr "Blocked"
+msgstr "Blokiran"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
-msgstr ""
+msgstr "Dani nivoa pratećih koraka moraju biti različiti"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Click to mark the action as done."
-msgstr ""
+msgstr "Klikni kako bi označio da je radnja završena."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Analiza pratećih koraka."
 
 #. module: account_followup
 #: help:account_followup.print,date:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index bb16520f3b7..133b9f98e30 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-08-02 21:37+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 17:49+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: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -30,7 +30,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Grupuj wg"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -51,22 +51,22 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data następnej akcji"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Wymaga drukowania"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Zaznacz jako wykonane"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Akcja do wykonania"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -222,7 +222,7 @@ msgstr ""
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Amount"
-msgstr ""
+msgstr "Kwota"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -242,7 +242,7 @@ msgstr "Suma Winien"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Następna akcja"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 8c59f4adfb8..db53c531f6d 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 17:05+0000\n"
-"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:30+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_followup
@@ -371,7 +371,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " será enviado"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -602,7 +602,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_followup
 #: field:account_followup.stat,blocked:0
@@ -695,7 +695,7 @@ msgstr ""
 #: field:account_followup.print,company_id:0
 #: field:res.partner,unreconciled_aml_ids:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:245
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index f8b2cf389ea..faed0a7b79f 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.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: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-12 02:10+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 21:31+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_voucher
@@ -285,6 +285,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un recibo de venta.\n"
+"</p>\n"
+"<p>\n"
+"Cuando un recibo de venta es confirmado, puede grabar el pago de cliente "
+"relacionado.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
@@ -376,6 +384,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Debe configurar 'Ingresas por diferencia de cambio' en la configuración de "
+"contabilidad para gestionar automáticamente los asientos en el libro "
+"contable asociados a las diferencias relacionadas con el cambio de moneda."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -587,6 +598,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Debe configurar 'Perdida por diferencia de cambio' en la configuración de "
+"contabilidad para gestionar automáticamente los asientos en el libro "
+"contable asociados a las diferencias relacionadas con el cambio de moneda."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -812,6 +826,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo pago a proveedor.\n"
+"</p>\n"
+"<p>\n"
+"OpenERP  le ayuda a controlar los pagos que hace y  le recuerda su saldo con "
+"los proveedores.\n"
+"</p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -1044,6 +1066,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"    Desde este informe, puede ver la cantidad facturada a sus clientes así "
+"como los pagos retrasados. La herramienta de busqueda puede ser usada para "
+"personalizar sus informes de facturas, adecuando este análisis a sus "
+"necesidades.\n"
+"</p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1287,6 +1316,9 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Por defecto, los comprobantes de conciliación creados de extractos bancarios "
+"en borrador son establecidos como inactivos, lo que permite ocultar el pago "
+"de cliente/proveedor mientras el extracto bancario no sea confirmado."
 
 #~ msgid "On Account of :"
 #~ msgstr "En cuenta de :"
diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po
index bcd601200be..39358e49d0d 100644
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-10 21:19+0000\n"
+"PO-Revision-Date: 2012-12-12 22:56+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -74,6 +74,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"E' necessario eliminare la registrazione contabile il cui pagamento è stato "
+"riconciliato a manuale. Verificare il pagamento del partner %s per "
+"l'ammontare di %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1001,6 +1004,10 @@ msgid ""
 "either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
 msgstr ""
+"Questo campo aiuta a scegliere cosa fare con l'evenutale differenza tra "
+"l'importo pagato e la somma degli importi indicati. E' possibile sia "
+"scegliere di tenere aperta la differenza sul conto del partner, sia "
+"riconciliarla con il pagamento/i"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po
index 5162ff695ab..a132f205ea0 100644
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-16 04:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Conta Descendente"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em progresso"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Alteração de estado"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Template"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data de fecho"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -65,7 +65,7 @@ msgstr ""
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contrato: "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -75,7 +75,7 @@ msgstr "Gestor de conta"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
@@ -101,7 +101,7 @@ msgstr "Novo"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gestor de projeto"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
@@ -128,17 +128,17 @@ msgstr "Descrição"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Nome de Conta/Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Não pode criar contas analíticas de forma recursiva."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -149,12 +149,12 @@ msgstr "Empresa"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Renovação"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -218,12 +218,12 @@ msgstr ""
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -233,7 +233,7 @@ msgstr "Hierarquia da conta"
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
@@ -243,23 +243,23 @@ msgstr ""
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informação de contrato"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Unidades de serviço pré-pagas"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -280,7 +280,7 @@ msgstr ""
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termos e condições"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -305,7 +305,7 @@ msgstr ""
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para renovar"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -321,13 +321,13 @@ msgstr "Data Final"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -337,7 +337,7 @@ msgstr "Contabilidade Analítica"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contrato ou projeto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -367,12 +367,12 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de conta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de abertura"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po
index 6624a55cb8d..7ed8735d5be 100644
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-04 09:29+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:27+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
@@ -29,22 +29,22 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Preço por utilizador"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Preço"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Preço à hora para este utilizador."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -57,12 +57,12 @@ msgstr "Conta Analítica"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de faturação"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -82,7 +82,7 @@ msgstr ""
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po
index 445d6a4a503..b9397792fa3 100644
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-12-09 09:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:28+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:14+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -44,7 +44,7 @@ msgstr "Subscrito"
 #: code:addons/audittrail/audittrail.py:408
 #, python-format
 msgid "'%s' Model does not exist..."
-msgstr ""
+msgstr "O modelo '%s' não existe..."
 
 #. module: audittrail
 #: view:audittrail.rule:0
@@ -222,7 +222,7 @@ msgstr "Selecione o objeto para o qual deseja gerar o registo"
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_audit
 msgid "Audit"
-msgstr ""
+msgstr "Auditoria"
 
 #. module: audittrail
 #: field:audittrail.rule,log_workflow:0
@@ -306,7 +306,7 @@ msgstr "Registos Eliminados"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
@@ -347,7 +347,7 @@ msgstr "Novo Valor"
 #: code:addons/audittrail/audittrail.py:223
 #, python-format
 msgid "'%s' field does not exist in '%s' model"
-msgstr ""
+msgstr "O campo '%s' não existe no modelo '%s'"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -401,7 +401,7 @@ msgstr "Registo da Linha"
 #. module: audittrail
 #: view:audittrail.view.log:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: audittrail
 #: field:audittrail.rule,log_action:0
diff --git a/addons/auth_ldap/i18n/nb.po b/addons/auth_ldap/i18n/nb.po
index 6eea203f39e..e54a18e7c2d 100644
--- a/addons/auth_ldap/i18n/nb.po
+++ b/addons/auth_ldap/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-02 20:39+0000\n"
+"PO-Revision-Date: 2012-12-12 10:01+0000\n"
 "Last-Translator: Kaare Pettersen <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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
@@ -39,7 +39,7 @@ msgstr "LDAP Konfigurasjon."
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_binddn:0
 msgid "LDAP binddn"
-msgstr ""
+msgstr "LDAP binddn."
 
 #. module: auth_ldap
 #: field:res.company.ldap,company:0
@@ -54,7 +54,7 @@ msgstr "LDAP Server adresse."
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_server_port:0
 msgid "LDAP Server port"
-msgstr ""
+msgstr "LDAP Server port."
 
 #. module: auth_ldap
 #: help:res.company.ldap,create_user:0
@@ -62,6 +62,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Oppretter automatisk lokale brukerkontoer for nye brukere autentisere via "
+"LDAP."
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -86,7 +88,7 @@ msgstr "Firmaer."
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Prosess parameter."
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
diff --git a/addons/auth_ldap/i18n/pt.po b/addons/auth_ldap/i18n/pt.po
index 6dc652ff3ae..86e97058916 100644
--- a/addons/auth_ldap/i18n/pt.po
+++ b/addons/auth_ldap/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-12 09:24+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:36+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilizadores"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0
diff --git a/addons/auth_oauth/i18n/fr.po b/addons/auth_oauth/i18n/fr.po
index c6aaa187365..af21a721dd1 100644
--- a/addons/auth_oauth/i18n/fr.po
+++ b/addons/auth_oauth/i18n/fr.po
@@ -8,128 +8,128 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-07 10:28+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 09:21+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,validation_endpoint:0
 msgid "Validation URL"
-msgstr ""
+msgstr "URL de validation"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,auth_endpoint:0
 msgid "Authentication URL"
-msgstr ""
+msgstr "URL d'authentification"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,name:0
 msgid "Provider name"
-msgstr ""
+msgstr "Nom du fournisseur"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,scope:0
 msgid "Scope"
-msgstr ""
+msgstr "Portée"
 
 #. module: auth_oauth
 #: field:res.users,oauth_provider_id:0
 msgid "OAuth Provider"
-msgstr ""
+msgstr "Fournisseur OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,css_class:0
 msgid "CSS class"
-msgstr ""
+msgstr "Classe CSS"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,body:0
 msgid "Body"
-msgstr ""
+msgstr "Corps"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,sequence:0
 msgid "unknown"
-msgstr ""
+msgstr "inconnu"
 
 #. module: auth_oauth
 #: field:res.users,oauth_access_token:0
 msgid "OAuth Access Token"
-msgstr ""
+msgstr "Jeton d'accès OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,client_id:0
 #: field:base.config.settings,auth_oauth_facebook_client_id:0
 #: field:base.config.settings,auth_oauth_google_client_id:0
 msgid "Client ID"
-msgstr ""
+msgstr "Id. client"
 
 #. module: auth_oauth
 #: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
 msgid "OAuth Providers"
-msgstr ""
+msgstr "Fournisseurs OAuth"
 
 #. module: auth_oauth
 #: model:ir.model,name:auth_oauth.model_auth_oauth_provider
 msgid "OAuth2 provider"
-msgstr ""
+msgstr "Fournisseur OAuth2"
 
 #. module: auth_oauth
 #: field:res.users,oauth_uid:0
 msgid "OAuth User ID"
-msgstr ""
+msgstr "Id. utilisateur OAuth"
 
 #. module: auth_oauth
 #: field:base.config.settings,auth_oauth_facebook_enabled:0
 msgid "Allow users to sign in with Facebook"
-msgstr ""
+msgstr "Autoriser les utilisateurs à se connecter avec Facebook"
 
 #. module: auth_oauth
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "L'UID OAuth doit être unique par fournisseur"
 
 #. module: auth_oauth
 #: help:res.users,oauth_uid:0
 msgid "Oauth Provider user_id"
-msgstr ""
+msgstr "user_id du fournisseur OAuth"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,data_endpoint:0
 msgid "Data URL"
-msgstr ""
+msgstr "URL des données"
 
 #. module: auth_oauth
 #: view:auth.oauth.provider:0
 msgid "arch"
-msgstr ""
+msgstr "arch"
 
 #. module: auth_oauth
 #: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
 msgid "Providers"
-msgstr ""
+msgstr "Fournisseurs"
 
 #. module: auth_oauth
 #: field:base.config.settings,auth_oauth_google_enabled:0
 msgid "Allow users to sign in with Google"
-msgstr ""
+msgstr "Autoriser les utilisateurs à se connecter avec Google"
 
 #. module: auth_oauth
 #: field:auth.oauth.provider,enabled:0
 msgid "Allowed"
-msgstr ""
+msgstr "Autorisé"
diff --git a/addons/auth_oauth/i18n/pt_BR.po b/addons/auth_oauth/i18n/pt_BR.po
new file mode 100644
index 00000000000..876572c3989
--- /dev/null
+++ b/addons/auth_oauth/i18n/pt_BR.po
@@ -0,0 +1,135 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-12 23:41+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr "Validar URL"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr "Autenticar URL"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr "base.config.settings"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr "Nome do Serviço"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Escopo"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr "Serviço OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "Classe para o CSS"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Corpo"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Usuários"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "Desconhecido"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr "Token para acesso OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr "ID do Cliente"
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr "Serviços OAuth"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr "Serviço Oauth2"
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr "ID do Usuário OAuth"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Permite a usuários logar pelo Facebook"
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr "UID do OAuth precisa ser único por Serviço"
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr "user_id do serviço OAuth"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr "Dados da URL"
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr "arquitetura"
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Serviços"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Permite a usuários logar pelo Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Permitido"
diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po
new file mode 100644
index 00000000000..6bc2fe02c43
--- /dev/null
+++ b/addons/auth_signup/i18n/pl.po
@@ -0,0 +1,259 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-04 14:41+0000\n"
+"PO-Revision-Date: 2012-12-12 18:01+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: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Pozwól na logowanie sie zewnętrznych użytkowników"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:16
+#, python-format
+msgid "Confirm Password"
+msgstr "Potwierdź hasło"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr ""
+"Jeśli nie zaznaczone, to tylko zaproszeni użtkownicy mogą się logować"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:248
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Reset password"
+msgstr "Wyczyść hasło"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr ""
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Reset hasła"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Wprowadź hasło o potwierdź je"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:23
+#, python-format
+msgid "Sign Up"
+msgstr "Rejestracja"
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr "Nowy"
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Stan"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Wprowadź nazwę"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr "Aktywne"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr "Nazwa użytkownika"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr "Nazwa"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:21
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#: code:addons/auth_signup/static/src/js/auth_signup.js:160
+#, python-format
+msgid "Login"
+msgstr "Zaloguj się"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:94
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:157
+#, python-format
+msgid "No database selected !"
+msgstr "Nie wybrano bazy !"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr "Zresetuj hasło"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:24
+#, python-format
+msgid "Back to Login"
+msgstr "Wróć do logowania"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr "Zarejestruj się"
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index 71c9606301a..f00d5fd44fb 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-24 18:26+0000\n"
+"PO-Revision-Date: 2012-12-12 20:36+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -129,6 +129,8 @@ msgid ""
 "Define Server actions.\n"
 "eg:Email Reminders, Call Object Service, etc.."
 msgstr ""
+"Definieer server actiies.\n"
+"Bijv: E-mail herinneringen, Call Object Service, etc."
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
diff --git a/addons/base_calendar/i18n/nl.po b/addons/base_calendar/i18n/nl.po
index 4ac973b8bd4..5c5b1dc8f99 100644
--- a/addons/base_calendar/i18n/nl.po
+++ b/addons/base_calendar/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-24 19:07+0000\n"
+"PO-Revision-Date: 2012-12-12 20:35+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -521,7 +521,7 @@ msgstr "E-mail"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Afspraak: Markeer als ongelezen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1065,7 +1065,7 @@ msgstr "Interval"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM Afspraak: Markeer als gelezen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
diff --git a/addons/base_gengo/i18n/es.po b/addons/base_gengo/i18n/es.po
index 6599bfc99f0..c328fe30e86 100644
--- a/addons/base_gengo/i18n/es.po
+++ b/addons/base_gengo/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_gengo
diff --git a/addons/base_import/i18n/nb.po b/addons/base_import/i18n/nb.po
index 415341ab9f2..868a15ad8a3 100644
--- a/addons/base_import/i18n/nb.po
+++ b/addons/base_import/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-07 10:50+0000\n"
+"PO-Revision-Date: 2012-12-12 10:19+0000\n"
 "Last-Translator: Kaare Pettersen <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: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_import
 #. openerp-web
@@ -56,6 +56,8 @@ msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
 msgstr ""
+"Hvordan å eksportere / importere forskjellige tabeller fra en SQL\n"
+"søknad til OpenERP?"
 
 #. module: base_import
 #. openerp-web
@@ -127,7 +129,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "CSV-fil for produsenten, forhandleren."
 
 #. module: base_import
 #. openerp-web
@@ -145,7 +147,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:316
 #, python-format
 msgid "person_1,Fabien,False,company_1"
-msgstr ""
+msgstr "person_1,Fabien,Usann,Firma_1"
 
 #. module: base_import
 #. openerp-web
@@ -233,6 +235,8 @@ msgid ""
 "What's the difference between Database ID and \n"
 "                        External ID?"
 msgstr ""
+"Hva er forskjellen mellom Database-ID og\n"
+"Ekstern ID?"
 
 #. module: base_import
 #. openerp-web
@@ -272,6 +276,8 @@ msgid ""
 "The following CSV file shows how to import \n"
 "                        suppliers and their respective contacts"
 msgstr ""
+"Følgende CSV-filen viser hvordan du importerer\n"
+"leverandører og deres respektive kontakter."
 
 #. module: base_import
 #. openerp-web
@@ -281,6 +287,8 @@ msgid ""
 "How can I change the CSV file format options when \n"
 "                        saving in my spreadsheet application?"
 msgstr ""
+"Hvordan kan jeg endre filformatet CSV alternativer når\n"
+"sparing i regnearket mitt program?"
 
 #. module: base_import
 #. openerp-web
@@ -413,6 +421,8 @@ msgid ""
 "file to import. If you need a sample importable file, you\n"
 "            can use the export tool to generate one."
 msgstr ""
+"Fil å importere. Hvis du trenger et eksempel importeres fil, du\n"
+"kan bruke eksport verktøy for å generere en."
 
 #. module: base_import
 #. openerp-web
@@ -702,13 +712,15 @@ msgid ""
 "A single column was found in the file, this often means the file separator "
 "is incorrect"
 msgstr ""
+"En enkelt kolonne ble funnet i filen, dette betyr ofte at filens skilletegn "
+"er feil."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid "dump of such a PostgreSQL database"
-msgstr ""
+msgstr "Dump en slik PostgreSQL database."
 
 #. module: base_import
 #. openerp-web
@@ -734,6 +746,8 @@ msgid ""
 "What can I do when the Import preview table isn't \n"
 "                        displayed correctly?"
 msgstr ""
+"Hva kan jeg gjøre når Import forhåndsvisningstabellen ikke \n"
+"vises riktig?"
 
 #. module: base_import
 #: field:base_import.tests.models.char,value:0
@@ -757,7 +771,7 @@ msgstr "Ukjent."
 #: code:addons/base_import/static/src/xml/import.xml:317
 #, python-format
 msgid "person_2,Laurence,False,company_1"
-msgstr ""
+msgstr "Person_2,Laurence,Usann,Frima_1"
 
 #. module: base_import
 #. openerp-web
@@ -785,21 +799,21 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:396
 #, python-format
 msgid "(%d more)"
-msgstr ""
+msgstr "(%d Mer)"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:227
 #, python-format
 msgid "File for some Quotations"
-msgstr ""
+msgstr "Fil for sitater."
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:72
 #, python-format
 msgid "Encoding:"
-msgstr ""
+msgstr "Koding:"
 
 #. module: base_import
 #. openerp-web
@@ -829,13 +843,15 @@ msgid ""
 "                        \"External ID\". In PSQL, write the following "
 "command:"
 msgstr ""
+"Vi vil først eksportere alle selskaper og deres\n"
+"\"Ekstern ID\". I psql, skriv inn følgende kommando:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:373
 #, python-format
 msgid "Everything seems valid."
-msgstr ""
+msgstr "Alt virker gyldig."
 
 #. module: base_import
 #. openerp-web
@@ -854,7 +870,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:390
 #, python-format
 msgid "at row %d"
-msgstr ""
+msgstr "På rad %d"
 
 #. module: base_import
 #. openerp-web
@@ -870,7 +886,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:80
 #, python-format
 msgid "XXX/ID"
-msgstr ""
+msgstr "XXX/ID."
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/base_import/i18n/pl.po b/addons/base_import/i18n/pl.po
new file mode 100644
index 00000000000..52477d3ed50
--- /dev/null
+++ b/addons/base_import/i18n/pl.po
@@ -0,0 +1,1164 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-12 18:03+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: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:420
+#, python-format
+msgid "Get all possible values"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:71
+#, python-format
+msgid "Need to import data from an other application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:163
+#, python-format
+msgid ""
+"When you use External IDs, you can import CSV files \n"
+"                        with the \"External ID\" column to define the "
+"External \n"
+"                        ID of each record you import. Then, you will be able "
+"\n"
+"                        to make a reference to that record with columns like "
+"\n"
+"                        \"Field/External ID\". The following two CSV files "
+"give \n"
+"                        you an example for Products and their Categories."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:271
+#, python-format
+msgid ""
+"How to export/import different tables from an SQL \n"
+"                        application to OpenERP?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:310
+#, python-format
+msgid "Relation Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:142
+#, python-format
+msgid ""
+"Country/Database ID: the unique OpenERP ID for a \n"
+"                        record, defined by the ID postgresql column"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:155
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/Database ID: You should rarely use this \n"
+"                        notation. It's mostly used by developers as it's "
+"main \n"
+"                        advantage is to never have conflicts (you may have \n"
+"                        several records with the same name, but they always "
+"\n"
+"                        have a unique Database ID)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:146
+#, python-format
+msgid ""
+"For the country \n"
+"                        Belgium, you can use one of these 3 ways to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:303
+#, python-format
+msgid "company_1,Bigees,True"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o
+msgid "base_import.tests.models.m2o"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:297
+#, python-format
+msgid ""
+"copy \n"
+"                        (select 'company_'||id as \"External "
+"ID\",company_name \n"
+"                        as \"Name\",'True' as \"Is a Company\" from "
+"companies) TO \n"
+"                        '/tmp/company.csv' with CSV HEADER;"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:206
+#, python-format
+msgid "CSV file for Manufacturer, Retailer"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:160
+#, python-format
+msgid ""
+"Use \n"
+"                        Country/External ID: Use External ID when you import "
+"\n"
+"                        data from a third party application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:316
+#, python-format
+msgid "person_1,Fabien,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:351
+#, python-format
+msgid "Don't Import"
+msgstr "Nie importuj"
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:24
+#, python-format
+msgid "Select the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:100
+#, python-format
+msgid ""
+"Note that if your CSV file \n"
+"                        has a tabulation as separator, OpenERP will not \n"
+"                        detect the separations. You will need to change the "
+"\n"
+"                        file format options in your spreadsheet application. "
+"\n"
+"                        See the following question."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:141
+#, python-format
+msgid "Country: the name or code of the country"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
+msgid "base_import.tests.models.o2m.child"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:239
+#, python-format
+msgid "Can I import several times the same record?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:15
+#, python-format
+msgid "Validate"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:55
+#, python-format
+msgid "Map your data to OpenERP"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:153
+#, python-format
+msgid ""
+"Use Country: This is \n"
+"                        the easiest way when your data come from CSV files \n"
+"                        that have been created manually."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:127
+#, python-format
+msgid ""
+"What's the difference between Database ID and \n"
+"                        External ID?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:138
+#, python-format
+msgid ""
+"For example, to \n"
+"                        reference the country of a contact, OpenERP proposes "
+"\n"
+"                        you 3 different fields to import:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:175
+#, python-format
+msgid "What can I do if I have multiple matches for a field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:302
+#, python-format
+msgid "External ID,Name,Is a Company"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,somevalue:0
+msgid "Some Value"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:231
+#, python-format
+msgid ""
+"The following CSV file shows how to import \n"
+"                        suppliers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:109
+#, python-format
+msgid ""
+"How can I change the CSV file format options when \n"
+"                        saving in my spreadsheet application?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:320
+#, python-format
+msgid ""
+"As you can see in this file, Fabien and Laurence \n"
+"                        are working for the Bigees company (company_1) and \n"
+"                        Eric is working for the Organi company. The relation "
+"\n"
+"                        between persons and companies is done using the \n"
+"                        External ID of the companies. We had to prefix the \n"
+"                        \"External ID\" by the name of the table to avoid a "
+"\n"
+"                        conflict of ID between persons and companies "
+"(person_1 \n"
+"                        and company_1 who shared the same ID 1 in the "
+"orignial \n"
+"                        database)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:308
+#, python-format
+msgid ""
+"copy (select \n"
+"                        'person_'||id as \"External ID\",person_name as \n"
+"                        \"Name\",'False' as \"Is a "
+"Company\",'company_'||company_id\n"
+"                         as \"Related Company/External ID\" from persons) TO "
+"\n"
+"                        '/tmp/person.csv' with CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid "Country: Belgium"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_stillreadonly
+msgid "base_import.tests.models.char.stillreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:314
+#, python-format
+msgid ""
+"External ID,Name,Is a \n"
+"                        Company,Related Company/External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:233
+#, python-format
+msgid "Suppliers and their respective contacts"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:179
+#, python-format
+msgid ""
+"If for example you have two product categories \n"
+"                        with the child name \"Sellable\" (ie. \"Misc. \n"
+"                        Products/Sellable\" & \"Other Products/Sellable\"),\n"
+"                        your validation is halted but you may still import \n"
+"                        your data. However, we recommend you do not import "
+"the \n"
+"                        data because they will all be linked to the first \n"
+"                        'Sellable' category found in the Product Category "
+"list \n"
+"                        (\"Misc. Products/Sellable\"). We recommend you "
+"modify \n"
+"                        one of the duplicates' values or your product "
+"category \n"
+"                        hierarchy."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:306
+#, python-format
+msgid ""
+"To create the CSV file for persons, linked to \n"
+"                        companies, we will use the following SQL command in "
+"\n"
+"                        PSQL:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:119
+#, python-format
+msgid ""
+"Microsoft Excel will allow \n"
+"                        you to modify only the encoding when saving \n"
+"                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
+"                        list > Encoding tab)."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,othervalue:0
+msgid "Other Variable"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid ""
+"will also be used to update the original\n"
+"                        import if you need to re-import modified data\n"
+"                        later, it's thus good practice to specify it\n"
+"                        whenever possible"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ""
+"file to import. If you need a sample importable file, you\n"
+"            can use the export tool to generate one."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:148
+#, python-format
+msgid ""
+"Country/Database \n"
+"                        ID: 21"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char
+msgid "base_import.tests.models.char"
+msgstr ""
+
+#. module: base_import
+#: help:base_import.import,file:0
+msgid "File to check and/or import, raw binary (not base64)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:230
+#, python-format
+msgid "Purchase orders with their respective purchase order lines"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:60
+#, python-format
+msgid ""
+"If the file contains\n"
+"                the column names, OpenERP can try auto-detecting the\n"
+"                field corresponding to the column. This makes imports\n"
+"                simpler especially when the file has many columns."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:26
+#, python-format
+msgid ".CSV"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid ""
+". The issue is\n"
+"            usually an incorrect file encoding."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
+msgid "base_import.tests.models.m2o.required"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:212
+#, python-format
+msgid ""
+"How can I import a one2many relationship (e.g. several \n"
+"                        Order Lines of a Sale Order)?"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
+msgid "base_import.tests.models.char.noreadonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:113
+#, python-format
+msgid ""
+"If you edit and save CSV files in speadsheet \n"
+"                        applications, your computer's regional settings will "
+"\n"
+"                        be applied for the separator and delimiter. \n"
+"                        We suggest you use OpenOffice or LibreOffice Calc \n"
+"                        as they will allow you to modify all three options \n"
+"                        (in 'Save As' dialog box > Check the box 'Edit "
+"filter \n"
+"                        settings' > Save)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:30
+#, python-format
+msgid "CSV File:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_preview
+msgid "base_import.tests.models.preview"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_required
+msgid "base_import.tests.models.char.required"
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:112
+#, python-format
+msgid "Database ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:313
+#, python-format
+msgid "It will produce the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:362
+#, python-format
+msgid "Here is the start of the file we could not import:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_type:0
+msgid "File Type"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_import
+msgid "base_import.import"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_o2m
+msgid "base_import.tests.models.o2m"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:360
+#, python-format
+msgid "Import preview failed due to:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:144
+#, python-format
+msgid ""
+"Country/External ID: the ID of this record \n"
+"                        referenced in another application (or the .XML file "
+"\n"
+"                        that imported it)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:35
+#, python-format
+msgid "Reload data to check changes."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
+msgid "base_import.tests.models.char.readonly"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:131
+#, python-format
+msgid ""
+"Some fields define a relationship with another \n"
+"                        object. For example, the country of a contact is a \n"
+"                        link to a record of the 'Country' object. When you \n"
+"                        want to import such fields, OpenERP will have to \n"
+"                        recreate links between the different records. \n"
+"                        To help you import such fields, OpenERP provides 3 \n"
+"                        mechanisms. You must use one and only one mechanism "
+"\n"
+"                        per field you want to import."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:201
+#, python-format
+msgid ""
+"The tags should be separated by a comma without any \n"
+"                        spacing. For example, if you want you customer to be "
+"\n"
+"                        lined to both tags 'Manufacturer' and 'Retailer' \n"
+"                        then you will encode it as follow \"Manufacturer,\n"
+"                        Retailer\" in the same column of your CSV file."
+msgstr ""
+
+#. module: base_import
+#: code:addons/base_import/models.py:264
+#, python-format
+msgid "You must configure at least one field to import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:304
+#, python-format
+msgid "company_2,Organi,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:58
+#, python-format
+msgid ""
+"The first row of the\n"
+"                file contains the label of the column"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_char_states
+msgid "base_import.tests.models.char.states"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:7
+#, python-format
+msgid "Import a CSV File"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:74
+#, python-format
+msgid "Quoting:"
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
+msgid "base_import.tests.models.m2o.required.related"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid ")."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:18
+#: code:addons/base_import/static/src/xml/import.xml:396
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:407
+#, python-format
+msgid "Here are the possible values:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "The"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:227
+#, python-format
+msgid ""
+"A single column was found in the file, this often means the file separator "
+"is incorrect"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:293
+#, python-format
+msgid "dump of such a PostgreSQL database"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:301
+#, python-format
+msgid "This SQL command will create the following CSV file:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:228
+#, python-format
+msgid ""
+"The following CSV file shows how to import purchase \n"
+"                        orders with their respective purchase order lines:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:91
+#, python-format
+msgid ""
+"What can I do when the Import preview table isn't \n"
+"                        displayed correctly?"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.char,value:0
+#: field:base_import.tests.models.char.noreadonly,value:0
+#: field:base_import.tests.models.char.readonly,value:0
+#: field:base_import.tests.models.char.required,value:0
+#: field:base_import.tests.models.char.states,value:0
+#: field:base_import.tests.models.char.stillreadonly,value:0
+#: field:base_import.tests.models.m2o,value:0
+#: field:base_import.tests.models.m2o.related,value:0
+#: field:base_import.tests.models.m2o.required,value:0
+#: field:base_import.tests.models.m2o.required.related,value:0
+#: field:base_import.tests.models.o2m,value:0
+#: field:base_import.tests.models.o2m.child,parent_id:0
+#: field:base_import.tests.models.o2m.child,value:0
+msgid "unknown"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:317
+#, python-format
+msgid "person_2,Laurence,False,company_1"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:149
+#, python-format
+msgid "Country/External ID: base.be"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:288
+#, python-format
+msgid ""
+"As an example, suppose you have a SQL database \n"
+"                        with two tables you want to import: companies and \n"
+"                        persons. Each person belong to one company, so you \n"
+"                        will have to recreate the link between a person and "
+"\n"
+"                        the company he work for. (If you want to test this \n"
+"                        example, here is a"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:396
+#, python-format
+msgid "(%d more)"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:227
+#, python-format
+msgid "File for some Quotations"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:72
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:280
+#, python-format
+msgid ""
+"To manage relations between tables, \n"
+"                        you can use the \"External ID\" facilities of "
+"OpenERP. \n"
+"                        The \"External ID\" of a record is the unique "
+"identifier \n"
+"                        of this record in another application. This "
+"\"External \n"
+"                        ID\" must be unique accoss all the records of all \n"
+"                        objects, so it's a good practice to prefix this \n"
+"                        \"External ID\" with the name of the application or "
+"\n"
+"                        table. (like 'company_1', 'person_1' instead of '1')"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:295
+#, python-format
+msgid ""
+"We will first export all companies and their \n"
+"                        \"External ID\". In PSQL, write the following "
+"command:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:373
+#, python-format
+msgid "Everything seems valid."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:188
+#, python-format
+msgid ""
+"However if you do not wish to change your \n"
+"                        configuration of product categories, we recommend "
+"you \n"
+"                        use make use of the external ID for this field \n"
+"                        'Category'."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:390
+#, python-format
+msgid "at row %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:197
+#, python-format
+msgid ""
+"How can I import a many2many relationship field \n"
+"                        (e.g. a customer that has multiple tags)?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "XXX/ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:275
+#, python-format
+msgid ""
+"If you need to import data from different tables, \n"
+"                        you will have to recreate relations between records "
+"\n"
+"                        belonging to different tables. (e.g. if you import \n"
+"                        companies and persons, you will have to recreate the "
+"\n"
+"                        link between each person and the company they work \n"
+"                        for)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:150
+#, python-format
+msgid ""
+"According to your need, you should use \n"
+"                        one of these 3 ways to reference records in "
+"relations. \n"
+"                        Here is when you should use one or the other, \n"
+"                        according to your need:"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:319
+#, python-format
+msgid "person_4,Ramsy,False,company_3"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:261
+#, python-format
+msgid ""
+"If you do not set all fields in your CSV file, \n"
+"                        OpenERP will assign the default value for every non "
+"\n"
+"                        defined fields. But if you\n"
+"                        set fields with empty values in your CSV file, "
+"OpenERP \n"
+"                        will set the EMPTY value in the field, instead of \n"
+"                        assigning the default value."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:20
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:257
+#, python-format
+msgid ""
+"What happens if I do not provide a value for a \n"
+"                        specific field?"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:68
+#, python-format
+msgid "Frequently Asked Questions"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:305
+#, python-format
+msgid "company_3,Boum,True"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:249
+#, python-format
+msgid ""
+"This feature \n"
+"                        allows you to use the Import/Export tool of OpenERP "
+"to \n"
+"                        modify a batch of records in your favorite "
+"spreadsheet \n"
+"                        application."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#, python-format
+msgid ""
+"column in OpenERP. When you\n"
+"                        import an other record that links to the first\n"
+"                        one, use"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:242
+#, python-format
+msgid ""
+"If you import a file that contains one of the \n"
+"                        column \"External ID\" or \"Database ID\", records "
+"that \n"
+"                        have already been imported will be modified instead "
+"of \n"
+"                        being created. This is very usefull as it allows you "
+"\n"
+"                        to import several times the same CSV file while "
+"having \n"
+"                        made some changes in between two imports. OpenERP "
+"will \n"
+"                        take care of creating or modifying each record \n"
+"                        depending if it's new or not."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:169
+#, python-format
+msgid "CSV file for categories"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:309
+#, python-format
+msgid "Normal Fields"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:74
+#, python-format
+msgid ""
+"In order to re-create relationships between\n"
+"                        different records, you should use the unique\n"
+"                        identifier from the original application and\n"
+"                        map it to the"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:170
+#, python-format
+msgid "CSV file for Products"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:216
+#, python-format
+msgid ""
+"If you want to import sales order having several \n"
+"                        order lines; for each order line, you need to "
+"reserve \n"
+"                        a specific row in the CSV file. The first order line "
+"\n"
+"                        will be imported on the same row as the information "
+"\n"
+"                        relative to order. Any additional lines will need an "
+"\n"
+"                        addtional row that does not have any information in "
+"\n"
+"                        the fields relative to the order."
+msgstr ""
+
+#. module: base_import
+#: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related
+msgid "base_import.tests.models.m2o.related"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.tests.models.preview,name:0
+msgid "Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:80
+#, python-format
+msgid "to the original unique identifier."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:318
+#, python-format
+msgid "person_3,Eric,False,company_2"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,res_model:0
+msgid "Model"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:329
+#, python-format
+msgid ""
+"The two files produced are ready to be imported in \n"
+"                        OpenERP without any modifications. After having \n"
+"                        imported these two CSV files, you will have 4 "
+"contacts \n"
+"                        and 3 companies. (the firsts two contacts are linked "
+"\n"
+"                        to the first company). You must first import the \n"
+"                        companies and then the persons."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:95
+#, python-format
+msgid ""
+"By default the Import preview is set on commas as \n"
+"                        field separators and quotation marks as text \n"
+"                        delimiters. If your csv file does not have these \n"
+"                        settings, you can modify the File Format Options \n"
+"                        (displayed under the Browse CSV file bar after you \n"
+"                        select your file)."
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:73
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file_name:0
+msgid "File Name"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/models.py:80
+#: code:addons/base_import/models.py:111
+#: code:addons/base_import/static/src/xml/import.xml:77
+#: code:addons/base_import/static/src/xml/import.xml:82
+#, python-format
+msgid "External ID"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:39
+#, python-format
+msgid "File Format Options…"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/js/import.js:392
+#, python-format
+msgid "between rows %d and %d"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:19
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: base_import
+#. openerp-web
+#: code:addons/base_import/static/src/xml/import.xml:223
+#, python-format
+msgid ""
+"As an example, here is \n"
+"                        purchase.order_functional_error_line_cant_adpat.CSV "
+"\n"
+"                        file of some quotations you can import, based on "
+"demo \n"
+"                        data."
+msgstr ""
+
+#. module: base_import
+#: field:base_import.import,file:0
+msgid "File"
+msgstr ""
diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po
index 27154337907..ccdad34599e 100644
--- a/addons/base_setup/i18n/es.po
+++ b/addons/base_setup/i18n/es.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-11 19:51+0000\n"
-"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"PO-Revision-Date: 2012-12-12 10:19+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: base_setup
@@ -252,6 +252,12 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"El conector de Thunderbird le permite archivar un correo y sus adjuntos al "
+"objeto OpenERP seleccionado. Puede seleccionar una empresa, o una iniciativa "
+"y adjuntar el correo seleccionado como un archivo .eml en los adjuntos del "
+"registro seleccionado. Puede crear documentos para una iniciativa del CRM o "
+"para una empresa desde los correos seleccionados.\n"
+"Se instalará el módulo 'plugin_thunderbird'."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po
index 3be0d39b9d1..bd25715b42a 100644
--- a/addons/board/i18n/nb.po
+++ b/addons/board/i18n/nb.po
@@ -8,58 +8,58 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-09-06 14:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 10:28+0000\n"
+"Last-Translator: Kaare Pettersen <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: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Opprett styret."
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Opprett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Tilbakestille Oppsett .."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Opprett nytt kontrollpanel."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Velg kontrollpanel oppsett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Legg til."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Er du sikker på at du vil fjerne dette elementet ?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -71,31 +71,31 @@ msgstr "Brett"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mitt dashboard."
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Styre navn."
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Styret opprettelse."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Legg til i kontrollpanelet."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -121,7 +121,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Tilbakestill."
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -133,21 +133,21 @@ msgstr "Overordnet meny"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Endre oppsett.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Rediger oppsett."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Endre oppsett."
 
 #. module: board
 #: view:board.create:0
@@ -157,14 +157,14 @@ msgstr "Kanseller"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "Eller."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Tittel på nytt kontrollpanel element."
 
 #~ msgid "  Year  "
 #~ msgstr "  År  "
diff --git a/addons/board/i18n/pl.po b/addons/board/i18n/pl.po
index c34e811d421..0e1e70c246c 100644
--- a/addons/board/i18n/pl.po
+++ b/addons/board/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: board
diff --git a/addons/board/i18n/pt_BR.po b/addons/board/i18n/pt_BR.po
index ab231312a57..594fcc4384d 100644
--- a/addons/board/i18n/pt_BR.po
+++ b/addons/board/i18n/pt_BR.po
@@ -7,58 +7,58 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-01-18 02:54+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:46+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Criar painel"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Criar"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Resetar Layout.."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Criar novo Painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Escolha o Layout do Painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Incluir"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Você tem certeza que quer remover este item ?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,31 +70,31 @@ msgstr "Painel"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Meu painel"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Nome do Painel"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Criação do painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Adicionar ao Painel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -120,7 +120,7 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Reiniciar"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
@@ -132,21 +132,21 @@ msgstr "Menu Superior(pai)"
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Mudar Layout.."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Editar Layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Mudar Layout"
 
 #. module: board
 #: view:board.create:0
@@ -156,14 +156,14 @@ msgstr "Cancelar"
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Título do novo item do painel"
 
 #~ msgid "Configuration"
 #~ msgstr "Configuração"
diff --git a/addons/contacts/i18n/nl.po b/addons/contacts/i18n/nl.po
index efc535462eb..70d43860c53 100644
--- a/addons/contacts/i18n/nl.po
+++ b/addons/contacts/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-30 19:40+0000\n"
+"PO-Revision-Date: 2012-12-12 20:26+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -29,6 +29,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klik hier om een contact toe te voegen aan het adresboek.\n"
+"          </p><p>\n"
+"            Met OpenERP kunt eenvoudig alle activiteiten registreren in "
+"relatie tot \n"
+"            een klant, discussies, business kansen, documenten, enz. \n"
+"          </p>\n"
+"        "
 
 #. module: contacts
 #: model:ir.actions.act_window,name:contacts.action_contacts
diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po
index c8b3e05c313..056975d31c8 100644
--- a/addons/crm/i18n/es.po
+++ b/addons/crm/i18n/es.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: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-11 21:31+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm
@@ -66,7 +66,7 @@ msgstr ""
 #: model:res.groups,name:crm.group_fund_raising
 #: field:sale.config.settings,group_fund_raising:0
 msgid "Manage Fund Raising"
-msgstr ""
+msgstr "Administrar recaudación de fondos"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -124,7 +124,7 @@ msgstr "Formación"
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Etiquetas de ventas"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -386,7 +386,7 @@ msgstr ""
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead7
 msgid "Dead"
-msgstr ""
+msgstr "Muerta"
 
 #. module: crm
 #: field:crm.case.section,message_unread:0
@@ -1035,6 +1035,8 @@ msgid ""
 "Allows you to track your customers/suppliers claims and grievances.\n"
 "                    This installs the module crm_claim."
 msgstr ""
+"Le permite rastrear las reclamaciones y quejas de sus clientes/proveedores.\n"
+"Esto instalará el módulo 'crm_claim'."
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead6
@@ -1164,7 +1166,7 @@ msgstr "Ingreso estimado"
 #. module: crm
 #: view:crm.lead:0
 msgid "í"
-msgstr ""
+msgstr "í"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:867
@@ -1201,7 +1203,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
@@ -2398,7 +2400,7 @@ msgstr "Equipo de ventas al cual pertence el caso"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead6
 msgid "Banner Ads"
-msgstr ""
+msgstr "Anuncios"
 
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
@@ -2988,6 +2990,7 @@ msgstr "Reglas de acciones"
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
 msgstr ""
+"Permitir rastrear y administrar sus actividades para recaudación de fondos."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -3258,6 +3261,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establecer una nueva etapa en su flujo iniciativa/oportunidad.\n"
+"</p><p>\n"
+"Las etapas permiten ver fácilmente a los comerciales cómo una iniciativa u "
+"oportunidad están posicionadas en el ciclo de ventas.\n"
+"</p>\n"
+"            "
 
 #, python-format
 #~ msgid ""
diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po
index 6b32be8d46d..01dd64d418b 100644
--- a/addons/crm/i18n/fr.po
+++ b/addons/crm/i18n/fr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-04 10:31+0000\n"
-"Last-Translator: Fabrice (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 09:27+0000\n"
+"Last-Translator: Numérigraphe <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -71,7 +71,7 @@ msgstr "Gérer les levées de fonds"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Convert to Opportunities"
-msgstr ""
+msgstr "Convertir en opportunités"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -113,7 +113,7 @@ msgstr "Jour"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Nom de la société"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
@@ -124,7 +124,7 @@ msgstr "Formation"
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Étiquettes de vente"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -220,12 +220,12 @@ msgstr "Retirer des campagnes marketing"
 #. module: crm
 #: field:crm.case.stage,fold:0
 msgid "Hide in Views when Empty"
-msgstr ""
+msgstr "Cacher dans les vues si vide"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Rappel à l'utilisateur"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -390,7 +390,7 @@ msgstr ""
 #: field:crm.lead,message_unread:0
 #: field:crm.phonecall,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: crm
 #: selection:crm.lead2opportunity.partner,action:0
@@ -398,7 +398,7 @@ msgstr ""
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Link to an existing customer"
-msgstr ""
+msgstr "Lier à un client existant"
 
 #. module: crm
 #: field:crm.lead,write_date:0
@@ -528,7 +528,7 @@ msgstr "Revenu prévu"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_read
 msgid "CRM Phonecall: Mark read"
-msgstr ""
+msgstr "Appel téléphonique CRM : marquer comme lu"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -562,7 +562,7 @@ msgstr "Résumé"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge"
-msgstr ""
+msgstr "Fusionner"
 
 #. module: crm
 #: view:crm.case.categ:0
@@ -577,7 +577,7 @@ msgstr "Nom du contact chez le partenaire"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_phonecall_unread
 msgid "CRM Phonecall: Mark unread"
-msgstr ""
+msgstr "Appel téléphonique CRM : Marquer comme non lu"
 
 #. module: crm
 #: model:ir.actions.server,subject:crm.action_email_reminder_lead
@@ -689,12 +689,13 @@ msgstr "Le nom de la segmentation"
 #. module: crm
 #: model:ir.filters,name:crm.filter_usa_lead
 msgid "Leads from USA"
-msgstr ""
+msgstr "Pistes des USA"
 
 #. module: crm
 #: sql_constraint:crm.lead:0
 msgid "The probability of closing the deal should be between 0% and 100%!"
 msgstr ""
+"La probabilité de gagner l'affaire doit être comprise entre 0% et 100% !"
 
 #. module: crm
 #: view:crm.lead:0
@@ -710,7 +711,7 @@ msgstr "Tableau de bord de statistiques"
 #: code:addons/crm/crm_lead.py:853
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "État changé à <b>%s</b>."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:755
@@ -813,7 +814,7 @@ msgstr "Année de création"
 #: view:crm.phonecall2partner:0
 #: view:crm.phonecall2phonecall:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: crm
 #: field:crm.lead.report,create_date:0
@@ -914,7 +915,7 @@ msgstr "Marquer comme perdu"
 #. module: crm
 #: model:ir.filters,name:crm.filter_draft_lead
 msgid "Draft Leads"
-msgstr ""
+msgstr "Pistes en brouillon"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -926,7 +927,7 @@ msgstr "Mars"
 #. module: crm
 #: view:crm.lead:0
 msgid "Send Email"
-msgstr ""
+msgstr "Envoyer un courriel"
 
 #. module: crm
 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:100
@@ -967,6 +968,8 @@ msgid ""
 "Opportunities that are assigned to either me or one of the sale teams I "
 "manage"
 msgstr ""
+"Opportunités m'étant assignées ou l'étant à une des équipes de ventes que je "
+"gère"
 
 #. module: crm
 #: help:crm.case.section,resource_calendar_id:0
@@ -1105,7 +1108,7 @@ msgstr "Étape"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone Calls that are assigned to me"
-msgstr ""
+msgstr "Appels téléphoniques m'étant assignés"
 
 #. module: crm
 #: field:crm.lead,user_login:0
@@ -1133,11 +1136,14 @@ msgid ""
 "Allows you to communicate with Customer,  process Customer query, and "
 "provide better help and support. This installs the module crm_helpdesk."
 msgstr ""
+"Vous permet de communiquer avec le client, de traiter sa demande, et de "
+"fournir une meilleure aide et un meilleur support. Cela installe le module "
+"de crm_helpdesk."
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"
 
 #. module: crm
 #: field:crm.lead,planned_revenue:0
@@ -1167,7 +1173,7 @@ msgstr "Septembre"
 #. module: crm
 #: help:crm.lead,email_from:0
 msgid "Email address of the contact"
-msgstr ""
+msgstr "Adresse courriel du contact"
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
@@ -1191,7 +1197,7 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modes de paiement"
 
 #. module: crm
 #: field:crm.lead.report,opening_date:0
@@ -1202,7 +1208,7 @@ msgstr "Date d'ouverture"
 #. module: crm
 #: field:crm.lead,company_currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Devise"
 
 #. module: crm
 #: field:crm.case.channel,name:0
@@ -1289,6 +1295,8 @@ msgid ""
 "Followers of this salesteam follow automatically all opportunities related "
 "to this salesteam."
 msgstr ""
+"Les abonnés de cette équipe de vente suivent automatiquement toutes les "
+"opportunités relatives à cette équipe de vente."
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_partner2opportunity
@@ -1308,12 +1316,12 @@ msgstr "Date"
 #: field:crm.lead,message_is_follower:0
 #: field:crm.phonecall,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_4
 msgid "Online Support"
-msgstr ""
+msgstr "Support en ligne"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1366,7 +1374,7 @@ msgstr "Description de la segmentation"
 #. module: crm
 #: view:crm.lead:0
 msgid "Lead Description"
-msgstr ""
+msgstr "Description de la piste"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:491
@@ -1377,7 +1385,7 @@ msgstr "Opportunités fusionnées"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor7
 msgid "Consulting"
-msgstr ""
+msgstr "Conseil"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1387,7 +1395,7 @@ msgstr "Code"
 #. module: crm
 #: view:sale.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Fonctionnalités"
 
 #. module: crm
 #: field:crm.case.section,child_ids:0
@@ -1402,7 +1410,7 @@ msgstr "Appels téléphoniques en statut \"brouillon\" ou \"ouvert\""
 #. module: crm
 #: field:crm.lead2opportunity.partner.mass,user_ids:0
 msgid "Salesmen"
-msgstr ""
+msgstr "Vendeurs"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1427,12 +1435,12 @@ msgstr "Annuler"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Opportunités m'étant assignées ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor4
 msgid "Information"
-msgstr ""
+msgstr "Informations"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1464,12 +1472,12 @@ msgstr "Piste/opportunité"
 #: model:ir.actions.act_window,name:crm.action_merge_opportunities
 #: model:ir.actions.act_window,name:crm.merge_opportunity_act
 msgid "Merge leads/opportunities"
-msgstr ""
+msgstr "Fusionner pistes/opportunités"
 
 #. module: crm
 #: help:crm.case.stage,sequence:0
 msgid "Used to order stages. Lower is better."
-msgstr ""
+msgstr "Utilisé pour classer les étapes. Les valeurs basses passent avant."
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
@@ -1484,7 +1492,7 @@ msgstr "Pistes/opportunités en statut \"ouvert\""
 #. module: crm
 #: model:ir.model,name:crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: crm
 #: constraint:crm.case.section:0
@@ -1533,7 +1541,7 @@ msgstr "Nom du segment"
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Leads/Opportunities that are assigned to me"
-msgstr ""
+msgstr "Pistes/opportunités m'étant assignées"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1545,12 +1553,12 @@ msgstr "Mes cas"
 #: help:crm.lead,message_ids:0
 #: help:crm.phonecall,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Show Countries"
-msgstr ""
+msgstr "Montrer les pays"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1581,11 +1589,12 @@ msgstr ""
 #: view:crm.phonecall:0
 msgid "Phone Calls that are assigned to me or to my team(s)"
 msgstr ""
+"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_payment_mode
 msgid "CRM Payment Mode"
-msgstr ""
+msgstr "Mode de paiement CRM"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1608,7 +1617,7 @@ msgstr "Regrouper par..."
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Merge Leads/Opportunities"
-msgstr ""
+msgstr "Fusionner pistes/opportunités"
 
 #. module: crm
 #: field:crm.case.section,parent_id:0
@@ -1619,7 +1628,7 @@ msgstr "Équipe parente"
 #: selection:crm.lead2opportunity.partner,action:0
 #: selection:crm.lead2opportunity.partner.mass,action:0
 msgid "Do not link to a customer"
-msgstr ""
+msgstr "Ne pas lier à un client"
 
 #. module: crm
 #: field:crm.lead,date_action:0
@@ -1642,7 +1651,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Assign opportunities to"
-msgstr ""
+msgstr "Assigner les opportunités à"
 
 #. module: crm
 #: field:crm.lead,zip:0
@@ -1668,7 +1677,7 @@ msgstr ""
 #. module: crm
 #: field:sale.config.settings,module_crm_claim:0
 msgid "Manage Customer Claims"
-msgstr ""
+msgstr "Gérer les réclamations clients"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_lead
@@ -1677,11 +1686,15 @@ msgid ""
 "the treatment delays or number of leads per state. You can sort out your "
 "leads analysis by different groups to get accurate grained analysis."
 msgstr ""
+"L'analyse des pistes vous permet de vérifier différentes informations "
+"relatives à la CRM comme les délais de traitements ou le nombre de pistes "
+"par étapes. Vous pouvez répartir vos analyses de pistes en différents "
+"groupes afin d'obtenir une analyse plus précise."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor3
 msgid "Services"
-msgstr ""
+msgstr "Services"
 
 #. module: crm
 #: selection:crm.lead,priority:0
@@ -1726,7 +1739,7 @@ msgstr "Répondre à"
 #. module: crm
 #: view:crm.lead:0
 msgid "Display"
-msgstr ""
+msgstr "Affichage"
 
 #. module: crm
 #: view:board.board:0
@@ -1741,7 +1754,7 @@ msgstr "Le prospect est converti en partenaire"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_unread
 msgid "CRM Lead: Mark unread"
-msgstr ""
+msgstr "Piste CRM : marquer comme non lue"
 
 #. module: crm
 #: view:crm.case.channel:0
@@ -1767,12 +1780,12 @@ msgstr "Informations supplémentaires"
 #. module: crm
 #: view:crm.lead:0
 msgid "Fund Raising"
-msgstr ""
+msgstr "Levée de fonds"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Edit..."
-msgstr ""
+msgstr "Modifier…"
 
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead5
@@ -1782,7 +1795,7 @@ msgstr "Google Adwords"
 #. module: crm
 #: view:crm.case.section:0
 msgid "Select Stages for this Sales Team"
-msgstr ""
+msgstr "Sélectionner les étapes pour cette équipe de vente"
 
 #. module: crm
 #: view:crm.lead:0
@@ -1810,7 +1823,7 @@ msgstr ""
 #: view:crm.payment.mode:0
 #: model:ir.actions.act_window,name:crm.action_crm_payment_mode
 msgid "Payment Mode"
-msgstr ""
+msgstr "Mode de paiement"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass
@@ -1820,19 +1833,19 @@ msgstr ""
 #. module: crm
 #: view:sale.config.settings:0
 msgid "On Mail Server"
-msgstr ""
+msgstr "Sur le serveur de courriel"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.open_board_statistical_dash
 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act
 #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act
 msgid "Contacts Segmentation"
-msgstr ""
+msgstr "Segmentation des contacts"
 
 #. module: crm
 #: model:process.node,note:crm.process_node_meeting0
@@ -1847,7 +1860,7 @@ msgstr "Ventes à distance"
 #. module: crm
 #: view:crm.lead:0
 msgid "Leads Assigned to Me or My Team(s)"
-msgstr ""
+msgstr "Pistes m'étant assignées ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -1898,7 +1911,7 @@ msgstr "Piste / client"
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_2
 msgid "Support Department"
-msgstr ""
+msgstr "Service support"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1981,7 +1994,7 @@ msgstr ""
 #: selection:crm.lead2opportunity.partner,name:0
 #: selection:crm.lead2opportunity.partner.mass,name:0
 msgid "Merge with existing opportunities"
-msgstr ""
+msgstr "Fusionner avec les opportunités existantes"
 
 #. module: crm
 #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11
@@ -2016,6 +2029,8 @@ msgid ""
 "The name of the future partner company that will be created while converting "
 "the lead into opportunity"
 msgstr ""
+"Le nom de la future société partenaire qui sera créée quand la piste sera "
+"convertie en opportunité"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,note:0
@@ -2049,7 +2064,7 @@ msgstr "Opportunités ouvertes"
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead2
 msgid "Email Campaign - Services"
-msgstr ""
+msgstr "Campagne de courriel - services"
 
 #. module: crm
 #: selection:crm.case.stage,state:0
@@ -2136,7 +2151,7 @@ msgstr "Expression obligatoire"
 #: selection:crm.lead2partner,action:0
 #: selection:crm.phonecall2partner,action:0
 msgid "Create a new customer"
-msgstr ""
+msgstr "Créer un nouveau client"
 
 #. module: crm
 #: field:crm.lead2opportunity.partner,action:0
@@ -2152,7 +2167,7 @@ msgstr "Jour de clôture prévu"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor2
 msgid "Software"
-msgstr ""
+msgstr "Logiciel"
 
 #. module: crm
 #: field:crm.case.section,change_responsible:0
@@ -2195,7 +2210,7 @@ msgstr ""
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Call Done"
-msgstr ""
+msgstr "Appel fait"
 
 #. module: crm
 #: view:crm.phonecall:0
@@ -2206,12 +2221,12 @@ msgstr "Responsable"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_customer_lead
 msgid "Reminder to Customer"
-msgstr ""
+msgstr "Rappel au client"
 
 #. module: crm
 #: model:crm.case.section,name:crm.crm_case_section_3
 msgid "Direct Marketing"
-msgstr ""
+msgstr "Marketing direct"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
@@ -2232,12 +2247,12 @@ msgstr "Limite Maximale de l'Historique de communication"
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
 msgid "Conversion Options"
-msgstr ""
+msgstr "Options de conversion"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Address"
-msgstr ""
+msgstr "Adresse"
 
 #. module: crm
 #: help:crm.case.section,alias_id:0
@@ -2245,6 +2260,8 @@ msgid ""
 "The email address associated with this team. New emails received will "
 "automatically create new leads assigned to the team."
 msgstr ""
+"L'adresse courriel associée à cette équipe. Les nouveaux courriels reçus "
+"créeront automatiquement de nouvelles pistes assignées à cette équipe."
 
 #. module: crm
 #: view:crm.lead:0
@@ -2304,7 +2321,7 @@ msgstr "Continuer le processus"
 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner
 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
 msgid "Convert to opportunity"
-msgstr ""
+msgstr "Convertir en opportunité"
 
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
@@ -2366,7 +2383,7 @@ msgstr ""
 #. module: crm
 #: field:crm.merge.opportunity,opportunity_ids:0
 msgid "Leads/Opportunities"
-msgstr ""
+msgstr "Pistes/opportunités"
 
 #. module: crm
 #: field:crm.lead,fax:0
@@ -2402,16 +2419,17 @@ msgstr "Nom de l'objet"
 #: view:crm.phonecall:0
 msgid "Phone Calls Assigned to Me or My Team(s)"
 msgstr ""
+"Appels téléphoniques m'étant assignés ou l'étant à mon ou mes équipes"
 
 #. module: crm
 #: view:crm.lead:0
 msgid "Reset"
-msgstr ""
+msgstr "Réinitialiser"
 
 #. module: crm
 #: view:sale.config.settings:0
 msgid "After-Sale Services"
-msgstr ""
+msgstr "Services après vente"
 
 #. module: crm
 #: model:ir.actions.server,message:crm.action_email_reminder_customer_lead
@@ -2481,7 +2499,7 @@ msgstr ""
 #. module: crm
 #: field:crm.case.stage,state:0
 msgid "Related Status"
-msgstr ""
+msgstr "Statut correspondant"
 
 #. module: crm
 #: field:crm.phonecall,name:0
@@ -2502,7 +2520,7 @@ msgstr "Planifie/Enregistre un appel"
 #. module: crm
 #: view:crm.merge.opportunity:0
 msgid "Select Leads/Opportunities"
-msgstr ""
+msgstr "Sélectionner pistes/opportunités"
 
 #. module: crm
 #: selection:crm.phonecall,state:0
@@ -2522,7 +2540,7 @@ msgstr "Confirmer"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unread messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: crm
 #: field:crm.phonecall.report,section_id:0
@@ -2539,12 +2557,12 @@ msgstr "Expression facultative"
 #: field:crm.lead,message_follower_ids:0
 #: field:crm.phonecall,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: crm
 #: field:sale.config.settings,fetchmail_lead:0
 msgid "Create leads from incoming mails"
-msgstr ""
+msgstr "Créer pistes à partir des courriels reçus"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2595,7 +2613,7 @@ msgstr "Créer des opportunités d'affaires à partir des pistes."
 #. module: crm
 #: model:crm.case.resource.type,name:crm.type_lead3
 msgid "Email Campaign - Products"
-msgstr ""
+msgstr "Campagne courriel - articles"
 
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
@@ -2628,7 +2646,7 @@ msgstr "Tout premier contact avec un nouveau prospect"
 #. module: crm
 #: view:res.partner:0
 msgid "Calls"
-msgstr ""
+msgstr "Appels"
 
 #. module: crm
 #: field:crm.case.stage,on_change:0
@@ -2638,7 +2656,7 @@ msgstr "Changer automatiquement la probabilité"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "My Phone Calls"
-msgstr ""
+msgstr "Mes appels téléphoniques"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead3
@@ -2750,7 +2768,7 @@ msgstr "Coût prévu"
 #. module: crm
 #: help:crm.lead,date_deadline:0
 msgid "Estimate of the date on which the opportunity will be won."
-msgstr ""
+msgstr "Estimation de la date à laquelle l'opportunité sera gagnée"
 
 #. module: crm
 #: help:crm.lead,email_cc:0
@@ -2860,7 +2878,7 @@ msgstr "Novembre"
 #: field:crm.phonecall,message_comment_ids:0
 #: help:crm.phonecall,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commentaires et courriels"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead5
@@ -2908,7 +2926,7 @@ msgstr "Revenus planifiés"
 #. module: crm
 #: model:ir.actions.server,name:crm.actions_server_crm_lead_read
 msgid "CRM Lead: Mark read"
-msgstr ""
+msgstr "Piste CRM : marquer comme lu"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_phonecall2phonecall
@@ -2950,7 +2968,7 @@ msgstr "Règles d'action"
 #. module: crm
 #: help:sale.config.settings,group_fund_raising:0
 msgid "Allows you to trace and manage your activities for fund raising."
-msgstr ""
+msgstr "Vous permet de suivre et de gérer vos activités de levée de fonds."
 
 #. module: crm
 #: field:crm.meeting,phonecall_id:0
@@ -2961,7 +2979,7 @@ msgstr "Appel téléphonique"
 #. module: crm
 #: view:crm.phonecall.report:0
 msgid "Phone calls that are assigned to one of the sale teams I manage"
-msgstr ""
+msgstr "Appels téléphoniques qui sont assignés à une des équipes que je gère"
 
 #. module: crm
 #: view:crm.lead:0
@@ -2972,7 +2990,7 @@ msgstr "Date de création"
 #: view:crm.lead:0
 #: view:crm.phonecall2opportunity:0
 msgid "at"
-msgstr ""
+msgstr "à"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead1
@@ -3043,7 +3061,7 @@ msgstr ""
 #. module: crm
 #: view:crm.lead:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Notes internes"
 
 #. module: crm
 #: view:crm.lead:0
@@ -3114,6 +3132,7 @@ msgstr "Perdu"
 #, python-format
 msgid "Closed/Cancelled leads cannot be converted into opportunities."
 msgstr ""
+"Les pistes fermées/annulées ne peuvent pas être converties en opportunités"
 
 #. module: crm
 #: field:crm.lead,country_id:0
diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po
index c37727d7cbb..a2659fdf33e 100644
--- a/addons/crm_claim/i18n/es.po
+++ b/addons/crm_claim/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 21:23+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 10:37+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_claim
@@ -95,6 +95,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva categoría de reclamación.\n"
+"</p><p>\n"
+"Cree categorías de reclamación para gestionar y clasificar mejor sus "
+"reclamaciones. Algunos ejemplos de reclamaciones pueden ser: acción "
+"preventiva, acción correctiva.\n"
+"</p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
@@ -379,7 +387,7 @@ msgstr ""
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Settle"
-msgstr ""
+msgstr "Arreglar"
 
 #. module: crm_claim
 #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view
@@ -595,6 +603,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para establece una nueva etapa en el procesamiento de reclamaciones.\n"
+"</p><p>\n"
+"Puede crear etapas de reclamación para categorizar el estado de cada "
+"reclamación que entre en el sistema. Las etapas definen todos los pasos "
+"requeridos para la resolución de una reclamación.\n"
+"</p>\n"
+"            "
 
 #. module: crm_claim
 #: help:crm.claim,state:0
@@ -877,7 +893,7 @@ msgstr "Mi(s) caso(s)"
 #. module: crm_claim
 #: model:crm.claim.stage,name:crm_claim.stage_claim2
 msgid "Settled"
-msgstr ""
+msgstr "Arreglado"
 
 #. module: crm_claim
 #: help:crm.claim,message_ids:0
diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po
index 25443effe08..dffa16dc8e1 100644
--- a/addons/crm_helpdesk/i18n/es.po
+++ b/addons/crm_helpdesk/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-11 21:42+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 10:33+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_helpdesk
@@ -455,6 +455,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva petición.\n"
+"</p><p>\n"
+"Mesa de ayuda y soporte (Helpdesk) le permite seguir la pista de sus "
+"intervenciones.\n"
+"</p><p>\n"
+"Use el sistema de incidencias de OpenERP para administrar sus actividades de "
+"soporte.\n"
+"Las incidencias pueden conectarse a la pasarela de correo electrónico: "
+"nuevos correos crearán incidencias, y cada una de ellas obtendrá "
+"automáticamente el historial de la conversación con el cliente.\n"
+"</p>\n"
+"            "
 
 #. module: crm_helpdesk
 #: field:crm.helpdesk,planned_revenue:0
@@ -680,6 +693,11 @@ msgid ""
 "        \n"
 "If the case needs to be reviewed then the status is set to 'Pending'."
 msgstr ""
+"El estado se establece a 'Borrador' cuando se crea el caso.\n"
+"Si el caso está en proceso, su estado se establece a 'Abierto'.\n"
+"Cuando el caso ha finalizado, el estado se establece a 'Realizado'.\n"
+"Si el caso necesita ser revisado, entonces el estado se establece a "
+"'Pendiente'."
 
 #. module: crm_helpdesk
 #: help:crm.helpdesk,message_ids:0
diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po
index 45da6688255..b139da52bb4 100644
--- a/addons/crm_partner_assign/i18n/es.po
+++ b/addons/crm_partner_assign/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 21:59+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 10:39+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_partner_assign
@@ -55,7 +55,7 @@ msgstr "Agrupar por..."
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,body:0
 msgid "Automatically sanitized HTML contents"
-msgstr ""
+msgstr "Sanear automáticamente los contenidos HTML"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
@@ -84,7 +84,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: view:crm.partner.report.assign:0
 msgid "Date Partnership"
-msgstr ""
+msgstr "Fecha de asociación"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,type:0
@@ -524,7 +524,7 @@ msgstr "nº oportunidades"
 #: field:crm.partner.report.assign,date_partnership:0
 #: field:res.partner,date_partnership:0
 msgid "Partnership Date"
-msgstr ""
+msgstr "Fecha de asociación"
 
 #. module: crm_partner_assign
 #: view:crm.lead:0
diff --git a/addons/crm_partner_assign/i18n/pl.po b/addons/crm_partner_assign/i18n/pl.po
index 88bd5e81d50..5d9503439c1 100644
--- a/addons/crm_partner_assign/i18n/pl.po
+++ b/addons/crm_partner_assign/i18n/pl.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 04:39+0000\n"
+"PO-Revision-Date: 2012-12-12 19:18+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: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,delay_close:0
 msgid "Delay to Close"
-msgstr ""
+msgstr "Opóźnienie do zamknięcia"
 
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,author_id:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,planned_revenue:0
@@ -68,7 +68,7 @@ msgstr "Lokalizacja geograficzna"
 #. module: crm_partner_assign
 #: view:crm.lead.forward.to.partner:0
 msgid "Body"
-msgstr ""
+msgstr "Treść"
 
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,email_from:0
@@ -106,7 +106,7 @@ msgstr "Firma"
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,notification_ids:0
 msgid "Notifications"
-msgstr ""
+msgstr "Powiadomienia"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_assign:0
@@ -118,7 +118,7 @@ msgstr "Data partnera"
 #: view:crm.partner.report.assign:0
 #: view:res.partner:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Sprzedawca"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,priority:0
@@ -134,7 +134,7 @@ msgstr "Dzień"
 #. module: crm_partner_assign
 #: help:crm.lead.forward.to.partner,message_id:0
 msgid "Message unique identifier"
-msgstr ""
+msgstr "Unikalny identyfikator wiadomości"
 
 #. module: crm_partner_assign
 #: field:res.partner,date_review_next:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: crm_partner_assign
 #: field:crm.lead.forward.to.partner,favorite_user_ids:0
 msgid "Favorite"
-msgstr ""
+msgstr "Ulubione"
 
 #. module: crm_partner_assign
 #: selection:crm.lead.forward.to.partner,history_mode:0
@@ -170,12 +170,12 @@ msgstr "Położenie geograficzne"
 #. module: crm_partner_assign
 #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Kreator email"
 
 #. module: crm_partner_assign
 #: field:crm.partner.report.assign,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Obrót"
 
 #. module: crm_partner_assign
 #: field:crm.lead.report.assign,date_closed:0
diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po
index e0a1f41cea9..53282e1a2e3 100644
--- a/addons/delivery/i18n/pt.po
+++ b/addons/delivery/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-14 23:04+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:38+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -64,7 +64,7 @@ msgstr "Volume"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "Código postal"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -217,7 +217,7 @@ msgstr "Definição da grelha"
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -237,7 +237,7 @@ msgstr "Ordem de Vendas"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: delivery
 #: view:sale.order:0
@@ -537,7 +537,7 @@ msgstr "Transportadora"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "Métodos de entrega"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -569,7 +569,7 @@ msgstr "Preço de Venda"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "Imprimir ordem de entrega"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po
index bd7c3477da2..cd51dbfd928 100644
--- a/addons/document/i18n/es.po
+++ b/addons/document/i18n/es.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-10 23:09+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 10:40+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: document
@@ -227,6 +227,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo documento.\n"
+"</p><p>\n"
+"El repositorio de documentos le da acceso a todos los adjuntos, tales como "
+"correos electrónicos, documentos de proyectos, facturas, etc.\n"
+"</p>\n"
+"        "
 
 #. module: document
 #: field:process.node,directory_id:0
@@ -412,7 +419,7 @@ msgstr "Ficheros por usuario"
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "en"
 
 #. module: document
 #: field:document.directory,domain:0
diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po
index 2721f818fcf..07b9569bb48 100644
--- a/addons/document/i18n/pt.po
+++ b/addons/document/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:52+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:40+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -313,7 +313,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Erro! Não se pode criar pastas de forma recursiva."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -403,7 +403,7 @@ msgstr "Utilizador da última modificação"
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Ficheiros por utilizador"
 
 #. module: document
 #: view:ir.attachment:0
@@ -472,7 +472,7 @@ msgstr ""
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: document
 #: view:document.directory:0
@@ -526,7 +526,7 @@ msgstr ""
 #. module: document
 #: view:document.storage:0
 msgid "Document Storage"
-msgstr ""
+msgstr "Armazenamento de ficheiros"
 
 #. module: document
 #: view:document.configuration:0
@@ -572,7 +572,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Anexos"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -582,7 +582,7 @@ msgstr "Agosto"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Os meus documentos"
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -672,7 +672,7 @@ msgstr "O nome do diretório tem de ser único !"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -719,7 +719,7 @@ msgstr "Descendentes"
 #. module: document
 #: view:board.board:0
 msgid "Files by user"
-msgstr ""
+msgstr "Ficheiros por utilizador"
 
 #. module: document
 #: selection:document.storage,type:0
@@ -858,7 +858,7 @@ msgstr "# dos ficheiros"
 #. module: document
 #: view:document.storage:0
 msgid "Search Document Storage"
-msgstr ""
+msgstr "Procurar nos ficheiros armazenados"
 
 #. module: document
 #: view:document.directory:0
diff --git a/addons/document_page/i18n/pt.po b/addons/document_page/i18n/pt.po
index ec15fd578c8..16c8e135032 100644
--- a/addons/document_page/i18n/pt.po
+++ b/addons/document_page/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-08-13 12:14+0000\n"
-"Last-Translator: Antony Lesuisse (OpenERP) <al@openerp.com>\n"
+"PO-Revision-Date: 2012-12-12 16:52+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_page
 #: view:document.page:0
@@ -22,7 +22,7 @@ msgstr ""
 #: selection:document.page,type:0
 #: model:ir.actions.act_window,name:document_page.action_category
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: document_page
 #: view:document.page:0
@@ -45,12 +45,12 @@ msgstr "Menu"
 #: view:document.page:0
 #: model:ir.model,name:document_page.model_document_page
 msgid "Document Page"
-msgstr ""
+msgstr "Página do documento"
 
 #. module: document_page
 #: model:ir.actions.act_window,name:document_page.action_related_page_history
 msgid "Page History"
-msgstr ""
+msgstr "Histórico da página"
 
 #. module: document_page
 #: view:document.page:0
@@ -68,7 +68,7 @@ msgstr "Agrupar por..."
 #. module: document_page
 #: view:document.page:0
 msgid "Template"
-msgstr ""
+msgstr "Modelo"
 
 #. module: document_page
 #: view:document.page:0
@@ -89,27 +89,27 @@ msgstr "Assitente de criação de menu"
 #. module: document_page
 #: field:document.page,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: document_page
 #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff
 msgid "wizard.document.page.history.show_diff"
-msgstr ""
+msgstr "wizard.document.page.history.show_diff"
 
 #. module: document_page
 #: field:document.page.history,create_uid:0
 msgid "Modified By"
-msgstr ""
+msgstr "Modificado por"
 
 #. module: document_page
 #: view:document.page.create.menu:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: document_page
 #: help:document.page,type:0
 msgid "Page type"
-msgstr ""
+msgstr "Tipo de página"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -155,7 +155,7 @@ msgstr "Páginas"
 #. module: document_page
 #: model:ir.ui.menu,name:document_page.menu_category
 msgid "Categories"
-msgstr ""
+msgstr "Categorias"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_parent_id:0
@@ -186,12 +186,12 @@ msgstr "Resumo"
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
 msgid "Create web pages"
-msgstr ""
+msgstr "Cria páginas na internet"
 
 #. module: document_page
 #: view:document.page.history:0
 msgid "Document History"
-msgstr ""
+msgstr "Histórico de documentos"
 
 #. module: document_page
 #: field:document.page.create.menu,menu_name:0
@@ -201,12 +201,12 @@ msgstr "Nome do Menu"
 #. module: document_page
 #: field:document.page.history,page_id:0
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. module: document_page
 #: field:document.page,history_ids:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"
 
 #. module: document_page
 #: field:document.page,write_date:0
@@ -230,7 +230,7 @@ msgstr ""
 #: code:addons/document_page/wizard/document_page_show_diff.py:50
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: document_page
 #: view:document.page.create.menu:0
@@ -246,7 +246,7 @@ msgstr "Diferenças"
 #. module: document_page
 #: view:document.page:0
 msgid "Document Type"
-msgstr ""
+msgstr "Tipo de documento"
 
 #. module: document_page
 #: field:document.page,child_ids:0
diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po
index 0a995b15c55..116b8d0df4e 100644
--- a/addons/document_webdav/i18n/es.po
+++ b/addons/document_webdav/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 09:01+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-12-12 10:42+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: document_webdav
 #: field:document.webdav.dir.property,create_date:0
@@ -31,7 +31,7 @@ msgstr "Documentos"
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
 msgid "Document property"
-msgstr ""
+msgstr "Propiedad del documento"
 
 #. module: document_webdav
 #: view:document.webdav.dir.property:0
@@ -168,7 +168,7 @@ msgstr "Autor"
 #. module: document_webdav
 #: view:document.webdav.file.property:0
 msgid "Document Property"
-msgstr ""
+msgstr "Propiedad del documento"
 
 #. module: document_webdav
 #: model:ir.ui.menu,name:document_webdav.menu_properties
diff --git a/addons/edi/i18n/es.po b/addons/edi/i18n/es.po
index 23b1aabfe60..ddc67791586 100644
--- a/addons/edi/i18n/es.po
+++ b/addons/edi/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 21:42+0000\n"
-"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"PO-Revision-Date: 2012-12-12 11:14+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: edi
@@ -53,13 +53,13 @@ msgstr "Moneda"
 #: code:addons/edi/static/src/js/edi.js:71
 #, python-format
 msgid "Document Import Notification"
-msgstr ""
+msgstr "Notificación de importación de documento"
 
 #. module: edi
 #: code:addons/edi/models/edi.py:130
 #, python-format
 msgid "Missing application."
-msgstr ""
+msgstr "Aplicación no presente."
 
 #. module: edi
 #: code:addons/edi/models/edi.py:131
diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po
index 858c4c7607c..30ed8623ad7 100644
--- a/addons/event/i18n/es.po
+++ b/addons/event/i18n/es.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 23:37+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:47+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: event
@@ -91,7 +91,7 @@ msgstr "Concierto de Bon Jovi"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Attended"
-msgstr ""
+msgstr "Asistido"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -275,6 +275,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -443,7 +445,7 @@ msgstr "Julio"
 #. module: event
 #: field:event.event,reply_to:0
 msgid "Reply-To Email"
-msgstr "Responder al email"
+msgstr "Dirección de respuesta"
 
 #. module: event
 #: view:event.registration:0
@@ -564,7 +566,7 @@ msgstr "Mes"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Attended Date"
-msgstr "Fecha asistencia"
+msgstr "Fecha de asistencia"
 
 #. module: event
 #: view:event.event:0
@@ -616,6 +618,10 @@ msgid ""
 "status is set to 'Done'.If event is cancelled the status is set to "
 "'Cancelled'."
 msgstr ""
+"Si el evento se acaba de crear, el estado será 'Borrador'. Si el evento se "
+"confirma para alguna fecha en concreto, el estado será 'Confirmado'. Si el "
+"evento ha finalizado, el estado se establece en 'Realizado'. Si el evento se "
+"cancelado, su estado será 'Cancelado'."
 
 #. module: event
 #: model:ir.actions.act_window,help:event.action_event_view
@@ -631,6 +637,14 @@ msgid ""
 "             </p>\n"
 "           "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir un nuevo evento.\n"
+"</p><p>\n"
+"OpenERP le ayuda a planificar y organizar eficientemente sus eventos: seguir "
+"la pista de sus suscripciones y participaciones, automatizar los correos "
+"electrónicos de confirmación, tickets de venta, etc.\n"
+"</p>\n"
+"           "
 
 #. module: event
 #: help:event.event,register_max:0
@@ -639,6 +653,8 @@ msgid ""
 "much registrations you are not able to confirm your event. (put 0 to ignore "
 "this rule )"
 msgstr ""
+"Puede definir para cada evento un nivel máximo de registro. Si tiene muchos "
+"registro, no podrá confirmar su evento. (Ponga 0 para ignorar esta regla)"
 
 #. module: event
 #: code:addons/event/event.py:462
@@ -670,7 +686,7 @@ msgstr ""
 #. module: event
 #: view:board.board:0
 msgid "Events Filling By Status"
-msgstr ""
+msgstr "Relleno de eventos por estado"
 
 #. module: event
 #: selection:report.event.registration,event_state:0
@@ -753,6 +769,10 @@ msgid ""
 "emails sent automatically at event or registrations confirmation. You can "
 "also put your email address of your mail gateway if you use one."
 msgstr ""
+"La dirección de correo electrónico del organizador que se pone en el campo "
+"'Responder a' de todos los correos enviados automáticamente con la "
+"confirmación del evento o del registro. Puede poner también la dirección de "
+"su pasarela de correo si usa una."
 
 #. module: event
 #: help:event.event,message_ids:0
@@ -778,6 +798,15 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hola ${object.name},</p>\n"
+"        <p>El event ${object.event_id.name} para el que se registró ha sido "
+"confirmado y se realizará desde ${object.event_id.date_begin} a "
+"${object.event_id.date_end}.\n"
+"        Para más información, contacte por favor con nuestro departamento de "
+"eventos.</p>\n"
+"        <p>¡Gracias por su participación!</p>\n"
+"        <p>Saludos cordiales.</p>"
 
 #. module: event
 #: field:event.event,message_is_follower:0
@@ -857,6 +886,8 @@ msgid ""
 "You have already set a registration for this event as 'Attended'. Please "
 "reset it to draft if you want to cancel this event."
 msgstr ""
+"Ya ha establecido su registro para este evento como 'Asistido'. Por favor, "
+"restablézcalo a borrador si quiere cancelar este evento."
 
 #. module: event
 #: view:res.partner:0
@@ -902,7 +933,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Attended the Event"
-msgstr ""
+msgstr "Asistir al evento"
 
 #. module: event
 #: constraint:event.event:0
@@ -939,7 +970,7 @@ msgstr "Cancelar"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr ""
+msgstr "Dirección de respuesta"
 
 #. module: event
 #: code:addons/event/event.py:114
@@ -1001,7 +1032,7 @@ msgstr "El evento ha sido   <b>creado</b>."
 #. module: event
 #: model:event.event,name:event.event_2
 msgid "Conference on ERP Business"
-msgstr ""
+msgstr "Conferencia sobre negocio ERP"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
@@ -1145,7 +1176,7 @@ msgstr "ID"
 #. module: event
 #: field:event.type,default_reply_to:0
 msgid "Default Reply-To"
-msgstr ""
+msgstr "Dirección de respuesta por defecto"
 
 #. module: event
 #: view:event.event:0
@@ -1187,6 +1218,15 @@ msgid ""
 "        <p>Thank you for your participation!</p>\n"
 "        <p>Best regards</p>"
 msgstr ""
+"\n"
+"        <p>Hola ${object.name},</p>\n"
+"        <p>Le confirmamos que el registro para el evento "
+"${object.event_id.name} ha sido grabado.\n"
+"        Recibirá automáticamente un correo electrónico con más información "
+"práctica (tal como la agenda, los participantes...) tan pronto como el "
+"evento sea confirmado.</p>\n"
+"        <p>¡Gracias por su participación!</p>\n"
+"        <p>Saludo cordiales.</p>"
 
 #. module: event
 #: help:event.event,reply_to:0
@@ -1196,6 +1236,10 @@ msgid ""
 "registrations confirmation. You can also put the email address of your mail "
 "gateway if you use one."
 msgstr ""
+"La dirección de correo del organizador es la adecuada para ir aquí, con el "
+"efecto de aparecer en el campo 'Responder a' de todos los correos enviados "
+"automáticamente con la confirmación del evento o del registro. Puede poner "
+"también la dirección de su pasarela de correo si usa una."
 
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_unread
diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po
index 97b4ff875a2..04d3965900d 100644
--- a/addons/event/i18n/pt.po
+++ b/addons/event/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-20 11:19+0000\n"
+"PO-Revision-Date: 2012-12-12 17:03+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:13+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: event
 #: view:event.event:0
@@ -25,12 +25,12 @@ msgstr "Os meus eventos"
 #. module: event
 #: field:event.registration,nb_register:0
 msgid "Number of Participants"
-msgstr ""
+msgstr "Número de participantes"
 
 #. module: event
 #: field:event.event,register_attended:0
 msgid "# of Participations"
-msgstr ""
+msgstr "Número de participantes"
 
 #. module: event
 #: field:event.event,main_speaker_id:0
@@ -61,7 +61,7 @@ msgstr ""
 #: code:addons/event/event.py:305
 #, python-format
 msgid "Event has been <b>cancelled</b>."
-msgstr ""
+msgstr "O evento foi <b>cancelado</b>."
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -76,7 +76,7 @@ msgstr ""
 #. module: event
 #: field:event.event,type:0
 msgid "Type of Event"
-msgstr ""
+msgstr "Tipo de evento"
 
 #. module: event
 #: model:event.event,name:event.event_0
@@ -98,7 +98,7 @@ msgstr "Março"
 #. module: event
 #: view:event.registration:0
 msgid "Send Email"
-msgstr ""
+msgstr "Enviar mensagem"
 
 #. module: event
 #: field:event.event,company_id:0
@@ -144,7 +144,7 @@ msgstr ""
 #. module: event
 #: view:report.event.registration:0
 msgid "Day"
-msgstr ""
+msgstr "Dia"
 
 #. module: event
 #: view:report.event.registration:0
@@ -252,17 +252,17 @@ msgstr ""
 #. module: event
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: event
 #: model:mail.message.subtype,name:event.mt_event_registration
 msgid "New Registrations"
-msgstr ""
+msgstr "Novas inscrições"
 
 #. module: event
 #: field:event.registration,event_end_date:0
 msgid "Event End Date"
-msgstr ""
+msgstr "Data de fim do evento"
 
 #. module: event
 #: help:event.event,message_summary:0
@@ -335,7 +335,7 @@ msgstr "Confirmado"
 #. module: event
 #: view:event.registration:0
 msgid "Participant"
-msgstr ""
+msgstr "Participante"
 
 #. module: event
 #: view:event.registration:0
@@ -346,12 +346,12 @@ msgstr "Confirmar"
 #. module: event
 #: view:event.event:0
 msgid "Organized by"
-msgstr ""
+msgstr "Organizado por"
 
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr ""
+msgstr "Inscrever-se neste evento"
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -369,7 +369,7 @@ msgstr ""
 #: field:event.event,message_follower_ids:0
 #: field:event.registration,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: event
 #: view:event.event:0
@@ -382,7 +382,7 @@ msgstr "Local"
 #: view:event.registration:0
 #: field:event.registration,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: event
 #: view:event.registration:0
@@ -500,7 +500,7 @@ msgstr "Estado de preenchimento de eventos"
 #. module: event
 #: view:event.event:0
 msgid "Event Category"
-msgstr ""
+msgstr "Categoria do evento"
 
 #. module: event
 #: field:event.event,register_prospect:0
@@ -516,7 +516,7 @@ msgstr ""
 #: view:report.event.registration:0
 #: field:report.event.registration,event_state:0
 msgid "Event State"
-msgstr ""
+msgstr "Estado do evento"
 
 #. module: event
 #: field:event.registration,log_ids:0
@@ -547,7 +547,7 @@ msgstr " #Nº de registos em rascunho"
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr ""
+msgstr "Email de confirmação de inscrição"
 
 #. module: event
 #: view:report.event.registration:0
@@ -573,7 +573,7 @@ msgstr "Registos no estado não confirmado"
 #. module: event
 #: view:event.event:0
 msgid "Event Description"
-msgstr ""
+msgstr "Descrição do evento"
 
 #. module: event
 #: field:event.event,date_begin:0
@@ -583,7 +583,7 @@ msgstr "Data de início"
 #. module: event
 #: view:event.confirm:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: event
 #: code:addons/event/event.py:315
@@ -707,7 +707,7 @@ msgstr "Estado"
 #. module: event
 #: field:event.event,city:0
 msgid "city"
-msgstr ""
+msgstr "localidade"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -717,7 +717,7 @@ msgstr "Agosto"
 #. module: event
 #: field:event.event,zip:0
 msgid "zip"
-msgstr ""
+msgstr "código postal"
 
 #. module: event
 #: field:res.partner,event_ids:0
@@ -752,7 +752,7 @@ msgstr ""
 #. module: event
 #: field:event.registration,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefone"
 
 #. module: event
 #: model:email.template,body_html:event.confirmation_event
@@ -772,13 +772,13 @@ msgstr ""
 #: field:event.event,message_is_follower:0
 #: field:event.registration,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: event
 #: field:event.registration,user_id:0
 #: model:res.groups,name:event.group_event_user
 msgid "User"
-msgstr ""
+msgstr "Utilizador"
 
 #. module: event
 #: view:event.confirm:0
@@ -816,7 +816,7 @@ msgstr "Filtros avançados"
 #: field:event.registration,message_comment_ids:0
 #: help:event.registration,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -916,7 +916,7 @@ msgstr "Concluído"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Mostrar inscrições confirmadas"
 
 #. module: event
 #: view:event.confirm:0
@@ -993,7 +993,7 @@ msgstr ""
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_view_registration
 msgid "New Registration"
-msgstr ""
+msgstr "Nova inscrição"
 
 #. module: event
 #: field:event.event,note:0
@@ -1191,7 +1191,7 @@ msgstr ""
 #. module: event
 #: model:res.groups,name:event.group_event_manager
 msgid "Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: event
 #: field:event.event,street:0
diff --git a/addons/event_moodle/i18n/es.po b/addons/event_moodle/i18n/es.po
new file mode 100644
index 00000000000..18c46163526
--- /dev/null
+++ b/addons/event_moodle/i18n/es.po
@@ -0,0 +1,194 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 20:43+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr "Conexión con nombre de usuario y contraseña"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr "event.moodle.config.wiz"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,server_moodle:0
+msgid ""
+"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or "
+"'http://localhost'"
+msgstr ""
+"Dirección (URL) de su servidor moodle. Por ejemplo: 'http://127.0.0.1' o "
+"'http://localhost'"
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr "Contraseña del usuario Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr "Contraseña de Moodle"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr "Su email '%s' es erróneo."
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr "Conexión con testigo (token)"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"The easiest way to connect OpenERP with a moodle server is to create a "
+"'token' in Moodle. It will be used to authenticate OpenERP as a trustable "
+"application."
+msgstr ""
+"La manera más sencilla para conectar OpenERP con el servidor moodle es crear "
+"un 'token' en Moodle. Esto permitirá autenticar a OpenERP como una "
+"aplicación de confianza."
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "Dirección (URL) al servidor de Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,url:0
+msgid "The url that will be used for the connection with moodle in xml-rpc"
+msgstr "Dirección que se usará para conectar con moodle a través de xml-rpc"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr "Registro de eventos"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid ""
+"Another approach is to create a user for OpenERP in Moodle. If you do so, "
+"make sure that this user has appropriate access rights."
+msgstr ""
+"Otro enfoque es crear un usuario para OpenERP en Moodle. Si lo hace, "
+"asegúrese de que el usuario tiene los permisos adecuados."
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr "ID del usario Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr "Servidor Moodle"
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr "ID de Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr "Servidor"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#: code:addons/event_moodle/event_moodle.py:105
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr "Debe configurar la conexión con moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr "Nombre de usuario Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr "Configurar Moodle"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr "Testigo (Token) de Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_username:0
+msgid ""
+"You can also connect with your username that you define when you create a "
+"token"
+msgstr ""
+"También puede conectarse con el nombre de usuario que definió cuando creó el "
+"token"
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr "Identificador de este evento en Moodle"
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr "Ponga el token que ha creado en su servidor moodle"
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr "Configuración de Moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr "o"
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr "Configure primero su conexion moodle"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr "Evento"
diff --git a/addons/event_sale/i18n/pt.po b/addons/event_sale/i18n/pt.po
new file mode 100644
index 00000000000..0969bb92f72
--- /dev/null
+++ b/addons/event_sale/i18n/pt.po
@@ -0,0 +1,89 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 16:24+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_product_product
+msgid "Product"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_ok:0
+msgid ""
+"Determine if a product needs to create automatically an event registration "
+"at the confirmation of a sale order line."
+msgstr ""
+
+#. module: event_sale
+#: help:sale.order.line,event_id:0
+msgid ""
+"Choose an event and it will automatically create a registration for this "
+"event."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_type_id:0
+msgid "Type of Event"
+msgstr "Tipo de evento"
+
+#. module: event_sale
+#: model:event.event,name:event_sale.event_technical_training
+msgid "Technical training in Grand-Rosiere"
+msgstr ""
+
+#. module: event_sale
+#: help:product.product,event_type_id:0
+msgid ""
+"Filter the list of event on this category only, in the sale order lines"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_ok:0
+msgid "event_ok"
+msgstr "event_ok"
+
+#. module: event_sale
+#: code:addons/event_sale/event_sale.py:88
+#, python-format
+msgid "The registration %s has been created from the Sale Order %s."
+msgstr ""
+
+#. module: event_sale
+#: field:product.product,event_ok:0
+msgid "Event Subscription"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_type_id:0
+msgid "Event Type"
+msgstr "Tipo de evento"
+
+#. module: event_sale
+#: model:product.template,name:event_sale.event_product_product_template
+msgid "Technical Training"
+msgstr ""
+
+#. module: event_sale
+#: field:sale.order.line,event_id:0
+msgid "Event"
+msgstr "Evento"
+
+#. module: event_sale
+#: model:ir.model,name:event_sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po
index 297365e68dd..494e2671894 100644
--- a/addons/fetchmail/i18n/es.po
+++ b/addons/fetchmail/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-11 22:11+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:22+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: fetchmail
@@ -123,7 +123,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración del recolector de correo"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -193,6 +193,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"Esto es lo que se obtuvo en su lugar:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -237,7 +239,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po
index 2699b6bf332..dc58b15e8f7 100644
--- a/addons/fetchmail/i18n/pt.po
+++ b/addons/fetchmail/i18n/pt.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-01-13 12:15+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:37+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -123,7 +123,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -152,7 +152,7 @@ msgstr "Manter Original"
 #. module: fetchmail
 #: view:fetchmail.server:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opções avançadas"
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -238,7 +238,7 @@ msgstr ""
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Mensagens a sair"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/fleet/i18n/fr.po b/addons/fleet/i18n/fr.po
new file mode 100644
index 00000000000..f4cc09f79ea
--- /dev/null
+++ b/addons/fleet/i18n/fr.po
@@ -0,0 +1,1895 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-12-12 17:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Hybrid"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
+msgid "Compact"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_1
+msgid "A/C Compressor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,vin_sn:0
+msgid "Unique number written on the vehicle motor (VIN/SN number)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Service"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Monthly"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:62
+#, python-format
+msgid "Unknown"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_20
+msgid "Engine/Drive Belt(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicle costs"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Diesel"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:421
+#, python-format
+msgid "License Plate: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_38
+msgid "Resurface Rotors"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Group By..."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_32
+msgid "Oil Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_18
+msgid "Engine Belt Inspection"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "No"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,power:0
+msgid "Power in kW of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_2
+msgid "Depreciation and Interests"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,insurer_id:0
+#: field:fleet.vehicle.log.fuel,vendor_id:0
+#: field:fleet.vehicle.log.services,vendor_id:0
+msgid "Supplier"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_35
+msgid "Power Steering Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Odometer details"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Has Alert(s)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,liter:0
+msgid "Liter"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,parent_id:0
+msgid "Parent"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fuel Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_9
+msgid "Battery Inspection"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Refueling Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:655
+#, python-format
+msgid "%s contract(s) need(s) to be renewed and/or closed!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Indicative Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_16
+msgid "Charging System Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,car_value:0
+msgid "Value of the bought vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_44
+msgid "Tie Rod End Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_24
+msgid "Head Gasket(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Services"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer:0
+#: help:fleet.vehicle.cost,odometer:0
+#: help:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer measure of the vehicle at the moment of this log"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,notes:0
+msgid "Terms and Conditions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban
+msgid "Vehicles with alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu
+msgid "Vehicle Costs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Total Cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+msgid "Both"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_id:0
+#: field:fleet.vehicle.log.fuel,cost_id:0
+#: field:fleet.vehicle.log.services,cost_id:0
+msgid "Automatically created field to link to parent fleet.vehicle.cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Terminate Contract"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,parent_id:0
+msgid "Parent cost to this current cost"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Frequency of the recuring cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_1
+msgid "Calculation Benefit In Kind"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,expiration_date:0
+msgid ""
+"Date when the coverage of the contract expirates (by default, one year after "
+"begin date)"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: field:fleet.vehicle.log.fuel,notes:0
+#: view:fleet.vehicle.log.services:0
+#: field:fleet.vehicle.log.services,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Operation not allowed!"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,vehicle_id:0
+msgid "Vehicle concerned by this log"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_amount:0
+#: field:fleet.vehicle.log.fuel,cost_amount:0
+#: field:fleet.vehicle.log.services,cost_amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_6
+msgid "Air Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_tag
+msgid "fleet.vehicle.tag"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the services logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_name:0
+msgid "Name of contract to renew soon"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior
+msgid "Senior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,state:0
+msgid "Choose wheter the contract is still valid or not"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Automatic"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:414
+#, python-format
+msgid "Driver: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "and"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_medium:0
+msgid "Medium-sized photo"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_34
+msgid "Oxygen Sensor Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Service Type"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,transmission:0
+msgid "Transmission Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:726
+#: view:fleet.vehicle.log.contract:0
+#: model:ir.actions.act_window,name:fleet.act_renew_contract
+#, python-format
+msgid "Renew Contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the odometer logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,odometer_unit:0
+msgid "Unit of the odometer "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Effective Costs"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_8
+msgid "Repair and maintenance"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Person to which the contract is signed for"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new contract. \n"
+"              </p><p>\n"
+"                Manage all your contracts (leasing, insurances, etc.) with\n"
+"                their related services, costs. OpenERP will automatically "
+"warn\n"
+"                you when some contracts have to be renewed.\n"
+"              </p><p>\n"
+"                Each contract (e.g.: leasing) may include several services\n"
+"                (reparation, insurances, periodic maintenance).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_service_type
+msgid "Type of services available on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu
+msgid "Service Types"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Contracts Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu
+msgid "Vehicles Services Logs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu
+msgid "Vehicles Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model.brand:0
+msgid ""
+"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { "
+"$(this).addClass('oe_employee_picture_wide') } });"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Vehicles With Alerts"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new cost.\n"
+"              </p><p>\n"
+"                OpenERP helps you managing the costs for your different\n"
+"                vehicles. Costs are created automatically from services,\n"
+"                contracts (fixed or recurring) and fuel logs.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the fuel logs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,purchaser_id:0
+msgid "Contractor"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,license_plate:0
+msgid "License Plate"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Recurring Cost Frequency"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,inv_ref:0
+#: field:fleet.vehicle.log.services,inv_ref:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,location:0
+msgid "Location"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.contract.state,name:0
+msgid "Contract Status"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_total:0
+msgid "Total of contracts due or overdue minus one"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_subtype:0
+msgid "Type"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_overdue:0
+msgid "Has Contracts Overdued"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,amount:0
+msgid "Total Price"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_27
+msgid "Heater Core Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_14
+msgid "Car Wash"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,driver:0
+msgid "Driver of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "other(s)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_refueling
+msgid "Refueling"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_5
+msgid "A/C Recharge"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel
+msgid "Fuel log for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Engine Options"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan
+msgid "Sedan"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,seats:0
+msgid "Seats Number"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible
+msgid "Convertible"
+msgstr ""
+
+#. module: fleet
+#: model:ir.ui.menu,name:fleet.fleet_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,sum_cost:0
+msgid "Indicative Costs Total"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior
+msgid "Junior"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,model_id:0
+msgid "Model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a vehicule status.\n"
+"              </p><p>\n"
+"                You can customize available status to track the evolution "
+"of\n"
+"                each vehicule. Example: Active, Being Repaired, Sold.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_fuel:0
+#: view:fleet.vehicle.log.fuel:0
+msgid "Fuel Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:409
+#: code:addons/fleet/fleet.py:413
+#: code:addons/fleet/fleet.py:417
+#: code:addons/fleet/fleet.py:420
+#, python-format
+msgid "None"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs
+msgid "Indicative Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_12
+msgid "Brake Inspection"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,state:0
+msgid "Current state of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,transmission:0
+msgid "Manual"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_52
+msgid "Wheel Bearing Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_subtype:0
+msgid "Cost type purchased with this cost"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Gasoline"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new brand.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,start_date:0
+msgid "Contract Start Date"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer_unit:0
+msgid "Odometer Unit"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_30
+msgid "Intake Manifold Gasket Replacement"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Daily"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_6
+msgid "Snow tires"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,date:0
+msgid "Date when the cost has been executed"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.state,sequence:0
+msgid "Order"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Vehicles costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_services
+msgid "Services for vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Indicative Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_26
+msgid "Heater Control Valve Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid ""
+"Create a new contract automatically with all the same informations except "
+"for the date that will start at the end of current contract"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "Terminated"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_cost
+msgid "Cost related to a vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_33
+msgid "Other Maintenance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,brand:0
+#: view:fleet.vehicle.model.brand:0
+msgid "Model Brand"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,image_small:0
+msgid "Smal-sized photo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,state:0
+#: view:fleet.vehicle.state:0
+msgid "State"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,cost_generated:0
+msgid "Recurring Cost Amount"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_49
+msgid "Transmission Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new fuel log. \n"
+"              </p><p>\n"
+"                Here you can add refuelling entries for all vehicles.  You "
+"can\n"
+"                also filter logs of a particular vehicle using the search\n"
+"                field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_11
+msgid "Brake Caliper Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,odometer:0
+msgid "Last Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu
+msgid "Vehicle Model"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,doors:0
+msgid "Doors Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,acquisition_date:0
+msgid "Date when the vehicle has been bought"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+msgid "Models"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "amount"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,fuel_type:0
+msgid "Fuel Used by the vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Set Contract In Progress"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_unit:0
+#: field:fleet.vehicle.odometer,unit:0
+msgid "Unit"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower:0
+msgid "Horsepower"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,image:0
+#: field:fleet.vehicle,image_medium:0
+#: field:fleet.vehicle,image_small:0
+#: field:fleet.vehicle.model,image:0
+#: field:fleet.vehicle.model,image_medium:0
+#: field:fleet.vehicle.model,image_small:0
+#: field:fleet.vehicle.model.brand,image:0
+msgid "Logo"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,horsepower_tax:0
+msgid "Horsepower Taxation"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,log_services:0
+#: view:fleet.vehicle.log.services:0
+msgid "Services Logs"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:47
+#, python-format
+msgid "Emptying the odometer value of a vehicle is not allowed."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_43
+msgid "Thermostat Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,category:0
+msgid "Category"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph
+msgid "Fuel Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image:0
+msgid ""
+"This field holds the image used as logo for the brand, limited to "
+"1024x1024px."
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_11
+msgid "Management Fee"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "All vehicles"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Additional Details"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph
+msgid "Services Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_9
+msgid "Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,price_per_liter:0
+msgid "Price Per Liter"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_17
+msgid "Door Window Motor/Regulator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_46
+msgid "Tire Service"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_8
+msgid "Ball Joint Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,fuel_type:0
+msgid "Fuel Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_22
+msgid "Fuel Injector Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_50
+msgid "Water Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,location:0
+msgid "Location of the vehicle (garage, ...)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_28
+msgid "Heater Hose Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,state:0
+msgid "Status"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_40
+msgid "Rotor Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model,brand:0
+msgid "Brand of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,start_date:0
+msgid "Date when the coverage of the contract begins"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,fuel_type:0
+msgid "Electric"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: field:fleet.vehicle,log_contracts:0
+msgid "Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_13
+msgid "Brake Pad(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Odometer Details"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,driver:0
+msgid "Driver"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_small:0
+msgid ""
+"Small-sized photo of the brand. It is automatically resized as a 64x64px "
+"image, with aspect ratio preserved. Use this field anywhere a small image is "
+"required."
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Fleet Dashboard"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
+msgid "Break"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_omnium
+msgid "Omnium"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Services Details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_15
+msgid "Residual value (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_7
+msgid "Alternator Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_3
+msgid "A/C Diagnosis"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_23
+msgid "Fuel Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Activation Cost"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Type"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_4
+msgid "A/C Evaporator Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show all the costs for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Values Per Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_comment_ids:0
+#: help:fleet.vehicle,message_comment_ids:0
+msgid "Comments and emails"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new vehicle. \n"
+"              </p><p>\n"
+"                You will be able to manage your fleet by keeping track of "
+"the\n"
+"                contracts, services, fixed and recurring costs, odometers "
+"and\n"
+"                fuel logs associated to each vehicle.\n"
+"            </p><p>\n"
+"                OpenERP will warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_13
+msgid "Entry into service tax"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,expiration_date:0
+msgid "Contract Expiration Date"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Subtype"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.open_board_fleet
+msgid ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Fleet dashboard is empty.</b>\n"
+"                  </p><p>\n"
+"                    To add your first report into this dashboard, go to any\n"
+"                    menu, switch to list or graph view, and click <i>'Add "
+"to\n"
+"                    Dashboard'</i> in the extended search options.\n"
+"                  </p><p>\n"
+"                    You can filter and group data before inserting into the\n"
+"                    dashboard using the search options.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_12
+msgid "Rent (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Kilometers"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.fuel:0
+msgid "Vehicle Details"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.service.type,category:0
+#: field:fleet.vehicle.cost,contract_id:0
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Contract"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu
+msgid "Model brand of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_10
+msgid "Battery Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,date:0
+#: field:fleet.vehicle.odometer,date:0
+msgid "Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_menu
+#: model:ir.ui.menu,name:fleet.fleet_vehicles
+msgid "Vehicles"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle,odometer_unit:0
+msgid "Miles"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,cost_generated:0
+msgid ""
+"Costs paid at regular intervals, depending on the cost frequency. If the "
+"cost frequency is set to unique, the cost will be logged at the start date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_17
+msgid "Emissions"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs
+#: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs_non_effective
+msgid ""
+"<p>\n"
+"          OpenERP helps you managing the costs for your different vehicles\n"
+"          Costs are generally created from services and contract and appears "
+"here.\n"
+"        </p>\n"
+"        <p>\n"
+"          Thanks to the different filters, OpenERP can only print the "
+"effective\n"
+"          costs, sort them by type and by vehicle.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,car_value:0
+msgid "Car Value"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.open_board_fleet
+#: model:ir.ui.menu,name:fleet.menu_fleet_dashboard
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting
+#: model:ir.ui.menu,name:fleet.menu_root
+msgid "Fleet"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_14
+msgid "Total expenses (Excluding VAT)"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer_id:0
+msgid "Odometer"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_45
+msgid "Tire Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.service.type:0
+msgid "Service types"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.fuel,purchaser_id:0
+#: field:fleet.vehicle.log.services,purchaser_id:0
+msgid "Purchaser"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_3
+msgid "Tax roll"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.model:0
+#: field:fleet.vehicle.model,vendors:0
+msgid "Vendors"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_leasing
+msgid "Leasing"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.model.brand,image_medium:0
+msgid ""
+"Medium-sized logo of the brand. It is automatically resized as a 128x128px "
+"image, with aspect ratio preserved. Use this field in form views or some "
+"kanban views."
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Weekly"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.odometer:0
+msgid "Odometer Logs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,acquisition_date:0
+msgid "Acquisition Date"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_odometer
+msgid "Odometer log for a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_type:0
+msgid "Category of the cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_5
+#: model:fleet.service.type,name:fleet.type_service_service_7
+msgid "Summer tires"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,contract_renewal_due_soon:0
+msgid "Has Contracts to renew"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_31
+msgid "Oil Change"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "To Close"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model_brand
+msgid "Brand model of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_51
+msgid "Wheel Alignment"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased
+msgid "Purchased"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act
+msgid ""
+"<p>\n"
+"                Here you can add various odometer entries for all vehicles.\n"
+"                You can also show odometer value for a particular vehicle "
+"using\n"
+"                the search field.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new model.\n"
+"              </p><p>\n"
+"                You can define several models (e.g. A3, A4) for each brand "
+"(Audi).\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "General Properties"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_21
+msgid "Exhaust Manifold Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_47
+msgid "Transmission Filter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_10
+msgid "Replacement Vehicle"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.log.contract,cost_frequency:0
+msgid "Yearly"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
+msgid "States of Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model,modelname:0
+msgid "Model name"
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph
+msgid "Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_18
+msgid "Touring Assistance"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,power:0
+msgid "Power (kW)"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:418
+#, python-format
+msgid "State: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_2
+msgid "A/C Condenser Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_19
+msgid "Engine Coolant Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+msgid "Cost Details"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:410
+#, python-format
+msgid "Model: from '%s' to '%s'"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Other"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract details"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing
+msgid "Employee Car"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,auto_generated:0
+msgid "Automatically Generated"
+msgstr ""
+
+#. module: fleet
+#: selection:fleet.vehicle.cost,cost_type:0
+msgid "Fuel"
+msgstr ""
+
+#. module: fleet
+#: sql_constraint:fleet.vehicle.state:0
+msgid "State name already exists"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_37
+msgid "Radiator Repair"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
+msgid "Contract information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,days_left:0
+msgid "Warning Date"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_19
+msgid "Residual value in %"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Additional Properties"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_state
+msgid "fleet.vehicle.state"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract Costs Per Month"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu
+msgid "Vehicles Contracts"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_48
+msgid "Transmission Fluid Replacement"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.model.brand,name:0
+msgid "Brand Name"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_36
+msgid "Power Steering Pump Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,contract_id:0
+msgid "Contract attached to this cost"
+msgstr ""
+
+#. module: fleet
+#: code:addons/fleet/fleet.py:397
+#, python-format
+msgid "Vehicle %s has been added to the fleet!"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.fuel:0
+#: view:fleet.vehicle.log.services:0
+msgid "Price"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,vehicle_id:0
+#: field:fleet.vehicle.odometer,vehicle_id:0
+msgid "Vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,cost_ids:0
+#: view:fleet.vehicle.log.contract:0
+#: view:fleet.vehicle.log.services:0
+msgid "Included Services"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban
+msgid ""
+"<p>\n"
+"          Here are displayed vehicles for which one or more contracts need "
+"to be renewed. If you see this message, then there is no contracts to "
+"renew.\n"
+"        </p>\n"
+"      "
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_15
+msgid "Catalytic Converter Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_25
+msgid "Heater Blower Motor Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act
+#: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu
+msgid "Vehicles Odometer"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.log.contract,notes:0
+msgid "Write here all supplementary informations relative to this contract"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_29
+msgid "Ignition Coil Replacement"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_service_16
+msgid "Options"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_contract_repairing
+msgid "Repairing"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs
+#: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs
+msgid "Costs Analysis"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.log.contract,ins_ref:0
+msgid "Contract Reference"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.service.type,name:0
+#: field:fleet.vehicle,name:0
+#: field:fleet.vehicle.cost,name:0
+#: field:fleet.vehicle.log.contract,name:0
+#: field:fleet.vehicle.model,name:0
+#: field:fleet.vehicle.odometer,name:0
+#: field:fleet.vehicle.state,name:0
+#: field:fleet.vehicle.tag,name:0
+msgid "Name"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,doors:0
+msgid "Number of doors of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,transmission:0
+msgid "Transmission"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,vin_sn:0
+msgid "Chassis Number"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,color:0
+msgid "Color of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new service entry. \n"
+"              </p><p>\n"
+"                OpenERP helps you keeping track of all the services done\n"
+"                on your vehicle. Services can be of many type: occasional\n"
+"                repair, fixed maintenance, etc.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,co2:0
+msgid "CO2 Emissions"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+msgid "Contract logs"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph
+msgid "Contracts Costs by Month"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,model_id:0
+#: view:fleet.vehicle.model:0
+msgid "Model"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_41
+msgid "Spark Plug Replacement"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle
+msgid "Information on a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,co2:0
+msgid "CO2 emissions of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_53
+msgid "Windshield Wiper(s) Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.contract:0
+#: field:fleet.vehicle.log.contract,generated_cost_ids:0
+msgid "Generated Costs"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle,color:0
+msgid "Color"
+msgstr ""
+
+#. module: fleet
+#: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a new type of service.\n"
+"              </p><p>\n"
+"                Each service can used in contracts, as a standalone service "
+"or both.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: fleet
+#: view:board.board:0
+msgid "Services Costs"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_vehicle_model
+msgid "Model of a vehicle"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,seats:0
+msgid "Number of seats of the vehicle"
+msgstr ""
+
+#. module: fleet
+#: field:fleet.vehicle.cost,odometer:0
+#: field:fleet.vehicle.odometer,value:0
+msgid "Odometer Value"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Cost"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_39
+msgid "Rotate Tires"
+msgstr ""
+
+#. module: fleet
+#: model:fleet.service.type,name:fleet.type_service_42
+msgid "Starter Replacement"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.cost:0
+#: field:fleet.vehicle.cost,year:0
+msgid "Year"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle,license_plate:0
+msgid "License plate number of the vehicle (ie: plate number for a car)"
+msgstr ""
+
+#. module: fleet
+#: model:ir.model,name:fleet.model_fleet_contract_state
+msgid "Contains the different possible status of a leasing contract"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle:0
+msgid "show the contract for this vehicle"
+msgstr ""
+
+#. module: fleet
+#: view:fleet.vehicle.log.services:0
+msgid "Total"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.service.type,category:0
+msgid ""
+"Choose wheter the service refer to contracts, vehicle services or both"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.cost,cost_type:0
+msgid "For internal purpose only"
+msgstr ""
+
+#. module: fleet
+#: help:fleet.vehicle.state,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po
index 4bccf15b5bf..1cfadf07b8a 100644
--- a/addons/fleet/i18n/hr.po
+++ b/addons/fleet/i18n/hr.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 20:20+0000\n"
-"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:03+0000\n"
+"Last-Translator: Dario Meniss <dario.meniss@slobodni-programi.hr>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
 msgid "Hybrid"
-msgstr "Hibridno"
+msgstr "Hibrid"
 
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
@@ -74,7 +74,7 @@ msgstr "Diesel"
 #: code:addons/fleet/fleet.py:421
 #, python-format
 msgid "License Plate: from '%s' to '%s'"
-msgstr ""
+msgstr "Registarska oznaka: od '%s' do '%s'"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_38
@@ -94,7 +94,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_18
 msgid "Engine Belt Inspection"
-msgstr ""
+msgstr "Provjera remena"
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po
index 7409b86c910..b004a52646a 100644
--- a/addons/fleet/i18n/nl.po
+++ b/addons/fleet/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 18:21+0000\n"
+"PO-Revision-Date: 2012-12-12 20:23+0000\n"
 "Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -126,7 +126,7 @@ msgstr "Stuurbekrachtingsslang vervangen"
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Odometer details"
-msgstr "Kilometerteller details"
+msgstr "Kilometerstand details"
 
 #. module: fleet
 #: view:fleet.vehicle:0
@@ -250,7 +250,7 @@ msgstr ""
 #. module: fleet
 #: view:fleet.vehicle.log.contract:0
 msgid "Terminate Contract"
-msgstr "Beëindigen contract"
+msgstr "Beëindig contract"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,parent_id:0
@@ -315,7 +315,7 @@ msgstr "Ongelezen berichten"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_6
 msgid "Air Filter Replacement"
-msgstr "Luchtfilter vervanging"
+msgstr "Luchtfilter vervangen"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_tag
@@ -942,6 +942,8 @@ msgstr ""
 #, python-format
 msgid "Emptying the odometer value of a vehicle is not allowed."
 msgstr ""
+"Het opnieuw instellen van de kilometerstand van een voertuig is niet "
+"toegestaan."
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_43
@@ -991,7 +993,7 @@ msgstr "Service kosten per maand"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_9
 msgid "Assistance"
-msgstr ""
+msgstr "Pechhulp"
 
 #. module: fleet
 #: field:fleet.vehicle.log.fuel,price_per_liter:0
@@ -1097,6 +1099,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Klein formaat plaatje van het merk. Wordt automatisch aangepast naar een "
+"64x64px image, met behoud van de aspect-ratio. Gebruik dit veld overal waar "
+"een klein formaat plaatje nodig is."
 
 #. module: fleet
 #: view:board.board:0
@@ -1111,7 +1116,7 @@ msgstr ""
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
 msgid "Omnium"
-msgstr ""
+msgstr "All-risk"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
@@ -1186,6 +1191,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een nieuw voertuig te maken. \n"
+"              </p><p>\n"
+"                U kunt uw wagenpark beheren door het bijhouden van\n"
+"                contracten, onderhoud, vaste en terugkerende kosten,\n"
+"                kilometerstanden en brandstof verbruik per voertuig.\n"
+"            </p><p>\n"
+"                OpenERP waarschuwt u waneer diensten of contracten\n"
+"ill warn you when services or contract have to be\n"
+"                renewed.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_13
@@ -1364,6 +1381,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field in form views or some "
 "kanban views."
 msgstr ""
+"Medium formaat plaatje van het merk. Wordt automatisch aangepast naar een "
+"128x128px image, met behoud van de aspect-ratio. Gebruik dit veld in "
+"formulieren en sommige kanban views."
 
 #. module: fleet
 #: selection:fleet.vehicle.log.contract,cost_frequency:0
@@ -1374,7 +1394,7 @@ msgstr "Wekelijks"
 #: view:fleet.vehicle:0
 #: view:fleet.vehicle.odometer:0
 msgid "Odometer Logs"
-msgstr ""
+msgstr "Kilometerstanden"
 
 #. module: fleet
 #: field:fleet.vehicle,acquisition_date:0
@@ -1568,7 +1588,7 @@ msgstr "Status naam bestaat al"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_37
 msgid "Radiator Repair"
-msgstr ""
+msgstr "Radiator reparatie"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract
@@ -1578,17 +1598,17 @@ msgstr "Contract informatie van een voertuig"
 #. module: fleet
 #: field:fleet.vehicle.log.contract,days_left:0
 msgid "Warning Date"
-msgstr ""
+msgstr "Waarschuwingsdatum"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_19
 msgid "Residual value in %"
-msgstr ""
+msgstr "Restwaarde in %"
 
 #. module: fleet
 #: view:fleet.vehicle:0
 msgid "Additional Properties"
-msgstr ""
+msgstr "Additionele eigenschappen"
 
 #. module: fleet
 #: model:ir.model,name:fleet.model_fleet_vehicle_state
@@ -1624,7 +1644,7 @@ msgstr "Stuurbekrachtigingspomp vervangen"
 #. module: fleet
 #: help:fleet.vehicle.cost,contract_id:0
 msgid "Contract attached to this cost"
-msgstr ""
+msgstr "Contracten m.b.t. deze kosten"
 
 #. module: fleet
 #: code:addons/fleet/fleet.py:397
diff --git a/addons/google_docs/i18n/es.po b/addons/google_docs/i18n/es.po
index 7e0e09514e9..787308ffb38 100644
--- a/addons/google_docs/i18n/es.po
+++ b/addons/google_docs/i18n/es.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-11 22:10+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:51+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: google_docs
 #: code:addons/google_docs/google_docs.py:136
 #, python-format
 msgid "Key Error!"
-msgstr ""
+msgstr "¡Error de clave!"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -30,6 +30,10 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
 ".p`, the ID is `presentation:123456789`"
 msgstr ""
+"para un documento de presentación (muestra de diapositivas) con una "
+"dirección como "
+"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p', el id. es 'presentation:123456789'"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -38,11 +42,14 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
 "`document:123456789`"
 msgstr ""
+"para un documento de texto con una dirección como "
+"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
+"'document:123456789'"
 
 #. module: google_docs
 #: field:google.docs.config,gdocs_resource_id:0
 msgid "Google Resource ID to Use as Template"
-msgstr ""
+msgstr "Id. del recurso de Google a usar como plantilla"
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -51,6 +58,9 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
 "`drawings:123456789`"
 msgstr ""
+"para un documento de dibujo con la dirección "
+"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
+"'drawings:123456789'"
 
 #. module: google_docs
 #. openerp-web
@@ -65,6 +75,8 @@ msgid ""
 "This is the id of the template document, on google side. You can find it "
 "thanks to its URL:"
 msgstr ""
+"Éste es el id de la plantilla del documento, de la parte de Google. Puede "
+"averiguarlo gracias a su dirección:"
 
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_google_docs_config
@@ -79,6 +91,8 @@ msgid ""
 "The user google credentials are not set yet. Contact your administrator for "
 "help."
 msgstr ""
+"Los credenciales del usuario de Google no están establecidos aún. Contacte "
+"con su administrador para más ayuda."
 
 #. module: google_docs
 #: view:google.docs.config:0
@@ -87,6 +101,9 @@ msgid ""
 "`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
 "the ID is `spreadsheet:123456789`"
 msgstr ""
+"para una hoja de cálculo con la dirección "
+"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
+"el id. es `spreadsheet:123456789`"
 
 #. module: google_docs
 #: code:addons/google_docs/google_docs.py:98
@@ -147,6 +164,8 @@ msgstr "Las credenciales de usuario Google aún no se han establecido."
 #, python-format
 msgid "Your Google Doc Name Pattern's key does not found in object."
 msgstr ""
+"No se ha encontrado la clave del patrón de nombre del documento de Google en "
+"el objeto."
 
 #. module: google_docs
 #: help:google.docs.config,name_template:0
@@ -154,11 +173,13 @@ msgid ""
 "Choose how the new google docs will be named, on google side. Eg. "
 "gdoc_%(field_name)s"
 msgstr ""
+"Escoja cómo serán nombrados los nuevos documentos de Google, en la parte de "
+"Google. Por ejemplo, gdoc_%(field_name)s."
 
 #. module: google_docs
 #: view:google.docs.config:0
 msgid "Google Docs Configuration"
-msgstr ""
+msgstr "Configuración de Google docs"
 
 #. module: google_docs
 #: help:google.docs.config,gdocs_resource_id:0
@@ -180,13 +201,30 @@ msgid ""
 "`drawings:123456789`\n"
 "...\n"
 msgstr ""
+"\n"
+"Éste es el id. del documento plantilla, en la parte de Google. Puede "
+"averiguarlo gracias a su dirección:\n"
+"* para un documento de texto con una dirección como "
+"'https://docs.google.com/a/openerp.com/document/d/123456789/edit', el id. es "
+"'document:123456789'\n"
+"* para una hoja de cálculo con la dirección "
+"'https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0', "
+"el id. es `spreadsheet:123456789`\n"
+"* para un documento de presentación (muestra de diapositivas) con una "
+"dirección como "
+"'https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
+".p', el id. es 'presentation:123456789'\n"
+"* para un documento de dibujo con la dirección "
+"'https://docs.google.com/a/openerp.com/drawings/d/123456789/edit', el id. es "
+"'drawings:123456789'\n"
+"...\n"
 
 #. module: google_docs
 #: model:ir.model,name:google_docs.model_ir_attachment
 msgid "ir.attachment"
-msgstr ""
+msgstr "Adjunto"
 
 #. module: google_docs
 #: field:google.docs.config,name_template:0
 msgid "Google Doc Name Pattern"
-msgstr ""
+msgstr "Patrón de nombre del documento Google"
diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po
index caf2544d142..348a0f2d60a 100644
--- a/addons/hr/i18n/es.po
+++ b/addons/hr/i18n/es.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 22:04+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:42+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr
@@ -434,6 +434,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo puesto de trabajo.\n"
+"</p><p>\n"
+"Los puestos de trabajo se usan para definir puestos y sus requisitos. Puede "
+"seguir el número de empleados que tiene por puesto de trabajo y su evolución "
+"de acuerdo a lo que tiene planeado para el futuro.\n"
+"</p><p>\n"
+"Puede adjuntar una encuesta a un puesto de trabajo. Será usada en el proceso "
+"de reclutamiento para evaluar a los solicitantes de dicho puesto.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -446,6 +457,8 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
@@ -633,6 +646,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añdir un nuevo empleado.\n"
+"</p><p>\n"
+"Con sólo una vista rápido en la pantalla de empleados de OpenERP, puede "
+"encontrar fácilmente toda la información que necesita de cada persona: datos "
+"de contacto, puesto de trabajo, disponibilidad, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -697,6 +718,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un departamento.\n"
+"</p><p>\n"
+"La estructura de departamentos de OpenERP se usa para administrar por "
+"departamentos todos los documentos relacionados con los empleados: gastos, "
+"partes de hora, ausencias y vacaciones, reclutamientos, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
@@ -722,6 +751,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir un nuevo departamento.\n"
+"</p><p>\n"
+"La estructura de departamentos se usa para administrar por departamentos "
+"todos los documentos relacionados con los empleados: gastos y partes de "
+"horas, ausencias y vacaciones, reclutamientos, etc.\n"
+"</p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -888,7 +925,7 @@ msgstr "Configurar recursos humanos"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "Sin reclutamiento"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -916,6 +953,8 @@ msgid ""
 "By default 'In position', set it to 'In Recruitment' if recruitment process "
 "is going on for this job position."
 msgstr ""
+"Por defecto tiene el valor 'Ocupado'. Establézcalo a 'En reclutamiento si el "
+"proceso de reclutamiento ha comenzado para este puesto de trabajo."
 
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
@@ -946,6 +985,19 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"<p>\n"
+"<b>El tablero de recursos humanos está vacío.</b>\n"
+"</p><p>\n"
+"Para añadir su primer informe en este tablero, vaya al menú, cambie a la "
+"vista de lista o de gráfico, y pulse en <i>'Añadir al tablero'</i> en las "
+"opciones de búsqueda avanzada.\n"
+"</p><p>\n"
+"Puede filtrar y agrupar los datos antes de insertarlos en el tablero usando "
+"las opciones de búsqueda.\n"
+"</p>\n"
+"</div>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
@@ -966,7 +1018,7 @@ msgstr "Se instalará el módulo hr_expense"
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr
 #: field:hr.department,manager_id:0
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 261de8e645f..0155e0ea120 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-11-27 21:53+0000\n"
-"Last-Translator: Lovro Lazarin <lovro.lazarin@slobodni-programi.hr>\n"
+"PO-Revision-Date: 2012-12-12 15:11+0000\n"
+"Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 "Language: hr\n"
 
 #. module: hr
@@ -50,7 +50,7 @@ msgstr "SIN No"
 #: model:ir.ui.menu,name:hr.menu_hr_root
 #: model:ir.ui.menu,name:hr.menu_human_resources_configuration
 msgid "Human Resources"
-msgstr "Ljudski resursi"
+msgstr "Ljudski potencijali"
 
 #. module: hr
 #: help:hr.employee,image_medium:0
@@ -503,7 +503,7 @@ msgstr "Ovo instalira modul hr_contract."
 #. module: hr
 #: view:hr.employee:0
 msgid "Related User"
-msgstr "Povezani Korisnik"
+msgstr "Povezani korisnik"
 
 #. module: hr
 #: view:hr.config.settings:0
diff --git a/addons/hr/i18n/pl.po b/addons/hr/i18n/pl.po
index bcc5094c797..62bc377e043 100644
--- a/addons/hr/i18n/pl.po
+++ b/addons/hr/i18n/pl.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:34+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 20:04+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: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "Użytkownik OpenERP"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "Pozwól na zatwierdzanie kart pracy przez menedżerów"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -62,7 +62,7 @@ msgstr ""
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "Rejestracja czasu pracy"
 
 #. module: hr
 #: view:hr.employee:0
@@ -78,7 +78,7 @@ msgstr "Utwórz swój dział"
 #. module: hr
 #: help:hr.job,no_of_employee:0
 msgid "Number of employees currently occupying this job position."
-msgstr ""
+msgstr "Liczba pracowników na tym stanowisku"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
@@ -124,7 +124,7 @@ msgstr "W trakcie rekrutacji"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -137,17 +137,17 @@ msgstr "Firma"
 #. module: hr
 #: field:hr.job,no_of_recruitment:0
 msgid "Expected in Recruitment"
-msgstr ""
+msgstr "Oczekiwany w rekrutacji"
 
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "Powiązani pracownicy"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kategorii."
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
@@ -157,7 +157,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "Data urodzin"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
@@ -193,7 +193,7 @@ msgstr "Zamężna/Żonaty"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -208,7 +208,7 @@ msgstr ""
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Tel. komórkowy:"
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +218,7 @@ msgstr "Stanowisko"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -308,12 +308,12 @@ msgstr "Data urodzenia"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Liczba nowych pracowników do zatrudnienia"
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Otwórz menu kadr"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -344,7 +344,7 @@ msgstr "Stanowisko"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Bieżąca liczba pracowników"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -359,12 +359,12 @@ msgstr "Konfiguracja"
 #. module: hr
 #: model:process.node,note:hr.process_node_employee0
 msgid "Employee form and structure"
-msgstr ""
+msgstr "Formularz pracownika"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Wydatki pracownika"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
@@ -463,7 +463,7 @@ msgstr "Kategoria pracownika"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tagi"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
@@ -488,7 +488,7 @@ msgstr "Kategoria"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "Wstrzymaj rekrutację"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
@@ -545,12 +545,12 @@ msgstr "Umowa pracownika"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "Umowy"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -565,7 +565,7 @@ msgstr ""
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "Rekrutacja"
 
 #. module: hr
 #: view:hr.employee:0
@@ -575,7 +575,7 @@ msgstr "Aktywny"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "Kadry"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -595,7 +595,7 @@ msgstr "Firmy"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po
index 56e6881ebf8..f3b3eee6c85 100644
--- a/addons/hr_attendance/i18n/es.po
+++ b/addons/hr_attendance/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:57+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 11:56+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_attendance_month
@@ -29,7 +29,7 @@ msgstr "Buscar presencias RH"
 #. module: hr_attendance
 #: field:hr.employee,last_sign:0
 msgid "Last Sign"
-msgstr ""
+msgstr "Último registro"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -43,12 +43,12 @@ msgstr "Asistencia"
 #: code:addons/hr_attendance/static/src/js/attendance.js:34
 #, python-format
 msgid "Last sign in: %s,<br />%s.<br />Click to sign out."
-msgstr ""
+msgstr "Última entrada: %s,<br/>%s.<br/>Pulse para registrar salida."
 
 #. module: hr_attendance
 #: constraint:hr.attendance:0
 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
-msgstr ""
+msgstr "¡Error! Una entrada debe seguir a un registro de salida."
 
 #. module: hr_attendance
 #: help:hr.action.reason,name:0
@@ -72,7 +72,7 @@ msgstr "Imprimir informe de asistencia mensualmente"
 #: code:addons/hr_attendance/report/timesheet.py:122
 #, python-format
 msgid "Attendances by Week"
-msgstr ""
+msgstr "Asistencias por semana"
 
 #. module: hr_attendance
 #: selection:hr.action.reason,action_type:0
@@ -106,7 +106,7 @@ msgstr "Registrar salida"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No records are found for your selection!"
-msgstr ""
+msgstr "¡No se han encontrado registros para su selección!"
 
 #. module: hr_attendance
 #: view:hr.attendance.error:0
@@ -172,12 +172,12 @@ msgstr "Aviso"
 #. module: hr_attendance
 #: help:hr.config.settings,group_hr_attendance:0
 msgid "Allocates attendance group to all users."
-msgstr ""
+msgstr "Asigna asistencia en grupo para todos los usuarios"
 
 #. module: hr_attendance
 #: field:hr.employee,attendance_access:0
 msgid "unknown"
-msgstr ""
+msgstr "desconocido"
 
 #. module: hr_attendance
 #: view:hr.attendance:0
@@ -193,7 +193,7 @@ msgstr "Junio"
 #: code:addons/hr_attendance/report/attendance_by_month.py:193
 #, python-format
 msgid "Attendances by Month"
-msgstr ""
+msgstr "Asistencias por mes"
 
 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week
@@ -251,7 +251,7 @@ msgstr "Fecha"
 #. module: hr_attendance
 #: field:hr.config.settings,group_hr_attendance:0
 msgid "Track attendances for all employees"
-msgstr ""
+msgstr "Rastrear asistencias para todos los empleados"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -335,7 +335,7 @@ msgstr "Enero"
 #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49
 #, python-format
 msgid "No Data Available !"
-msgstr ""
+msgstr "¡No hay datos disponibles!"
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -408,14 +408,14 @@ msgstr "Imprimir informe de presencia semanal"
 #. module: hr_attendance
 #: model:ir.model,name:hr_attendance.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr_attendance
 #. openerp-web
 #: code:addons/hr_attendance/static/src/js/attendance.js:36
 #, python-format
 msgid "Click to Sign In at %s."
-msgstr ""
+msgstr "Pulse para registar la entrada a %s."
 
 #. module: hr_attendance
 #: field:hr.action.reason,action_type:0
@@ -434,6 +434,8 @@ msgid ""
 "You tried to %s with a date anterior to another event !\n"
 "Try to contact the HR Manager to correct attendances."
 msgstr ""
+"¡Ha intentado %s con una fecha anterior a otro evento!\n"
+"Intente contactar con el responsable de RRHH para corregir las asistencias."
 
 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@@ -465,7 +467,7 @@ msgstr ""
 #: view:hr.attendance.month:0
 #: view:hr.attendance.week:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_attendance
 #: help:hr.attendance,action_desc:0
diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po
index 720b69787bb..a9ac1269e35 100644
--- a/addons/hr_contract/i18n/es.po
+++ b/addons/hr_contract/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 21:44+0000\n"
-"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"PO-Revision-Date: 2012-12-12 11:20+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -162,7 +162,7 @@ msgstr "Planificación de trabajo"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "Salario y complementos"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -193,7 +193,7 @@ msgstr "Número de Visado"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "Distancia casa-trabajo"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po
index fdc95a3ee2f..82118ab4b17 100644
--- a/addons/hr_expense/i18n/pt.po
+++ b/addons/hr_expense/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:39+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:55+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:38+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -71,7 +71,7 @@ msgstr "Nova Despesa"
 #: field:hr.expense.line,uom_id:0
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de medida"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -81,7 +81,7 @@ msgstr "Março"
 #. module: hr_expense
 #: field:hr.expense.expense,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -132,14 +132,14 @@ msgstr "Notas"
 #. module: hr_expense
 #: field:hr.expense.expense,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:179
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.hr_expense_product
@@ -223,7 +223,7 @@ msgstr ""
 #: code:addons/hr_expense/hr_expense.py:300
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Aviso"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -294,7 +294,7 @@ msgstr "Em espera"
 #. module: hr_expense
 #: field:hr.expense.expense,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_expense
 #: report:hr.expense:0
@@ -331,7 +331,7 @@ msgstr "Alguns custos podem ser re-faturados para o cliente"
 #: code:addons/hr_expense/hr_expense.py:195
 #, python-format
 msgid "The employee must have a home address."
-msgstr ""
+msgstr "O empregado deve ter um endereço de casa"
 
 #. module: hr_expense
 #: view:board.board:0
@@ -386,7 +386,7 @@ msgstr "Após ter criado a fatura, reembolsar despesas"
 #: code:addons/hr_expense/hr_expense.py:106
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -544,7 +544,7 @@ msgstr "Rascunho das Despesas"
 #. module: hr_expense
 #: field:hr.expense.expense,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: hr_expense
 #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
@@ -572,7 +572,7 @@ msgstr "Filtros avançados..."
 #: field:hr.expense.expense,message_comment_ids:0
 #: help:hr.expense.expense,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: hr_expense
 #: selection:hr.expense.report,month:0
@@ -613,7 +613,7 @@ msgstr "Despesas de RH"
 #. module: hr_expense
 #: field:hr.expense.expense,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -654,7 +654,7 @@ msgstr "Folha de Despesas"
 #. module: hr_expense
 #: field:hr.expense.report,voucher_id:0
 msgid "Receipt"
-msgstr ""
+msgstr "Recibo"
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -870,7 +870,7 @@ msgstr "Aprovar"
 #. module: hr_expense
 #: help:hr.expense.expense,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 38011ae0066..76dac620f6f 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po
index 058bcf9ab83..8f8d5ef7019 100644
--- a/addons/hr_payroll/i18n/es.po
+++ b/addons/hr_payroll/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 11:08+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 21:49+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -125,7 +124,7 @@ msgstr "Regla salarial"
 #: view:hr.payslip:0
 #: view:hr.payslip.run:0
 msgid "to"
-msgstr ""
+msgstr "para"
 
 #. module: hr_payroll
 #: field:hr.payslip,payslip_run_id:0
@@ -209,7 +208,7 @@ msgstr "Notas"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -235,7 +234,7 @@ msgstr "Otra información"
 #. module: hr_payroll
 #: field:hr.config.settings,module_hr_payroll_account:0
 msgid "Link your payroll to accounting system"
-msgstr ""
+msgstr "Enlaza su nómina con el sistema contable"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,amount_select:0
@@ -304,7 +303,7 @@ msgstr "Estructura"
 #. module: hr_payroll
 #: field:hr.contribution.register,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -439,7 +438,7 @@ msgstr "Porcentaje basado en"
 #: code:addons/hr_payroll/hr_payroll.py:85
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copiar)"
 
 #. module: hr_payroll
 #: help:hr.config.settings,module_hr_payroll_account:0
@@ -467,7 +466,7 @@ msgstr "Líneas de nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Misceláneos"
 
 #. module: hr_payroll
 #: selection:hr.payslip,state:0
@@ -519,7 +518,7 @@ msgstr "Importe fijo"
 #: code:addons/hr_payroll/hr_payroll.py:365
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,active:0
@@ -535,7 +534,7 @@ msgstr ""
 #: field:hr.payslip,state:0
 #: field:hr.payslip.run,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -658,7 +657,7 @@ msgstr "Cálculo"
 #: code:addons/hr_payroll/hr_payroll.py:894
 #, python-format
 msgid "Wrong range condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Rango de condición erróneo para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: help:hr.payslip.input,amount:0
@@ -703,7 +702,7 @@ msgstr ""
 #: code:addons/hr_payroll/hr_payroll.py:871
 #, python-format
 msgid "Wrong percentage base or quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Porcentaje base o cantidad errónea para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
@@ -761,7 +760,7 @@ msgstr "Porcentaje (%)"
 #: code:addons/hr_payroll/hr_payroll.py:866
 #, python-format
 msgid "Wrong quantity defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Cantidad errónea definida para la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip:0
@@ -846,7 +845,7 @@ msgstr "Contrato"
 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
 #, python-format
 msgid "You must select employee(s) to generate payslip(s)."
-msgstr ""
+msgstr "Debe seleccionar un empleado(s) para crear la(s) nómina(s)."
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -925,12 +924,12 @@ msgstr "Secuencia"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Period"
-msgstr ""
+msgstr "Periodo"
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
 msgid "Period from"
-msgstr ""
+msgstr "Periodo desde"
 
 #. module: hr_payroll
 #: view:hr.salary.rule:0
@@ -1016,7 +1015,7 @@ msgstr "Nóminas del empleado"
 #. module: hr_payroll
 #: model:ir.model,name:hr_payroll.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr_payroll
 #: view:hr.payslip.line:0
@@ -1098,6 +1097,7 @@ msgstr "Líneas de nómina por registro de contribución"
 #, python-format
 msgid "You cannot delete a payslip which is not draft or cancelled!"
 msgstr ""
+"¡No puede eliminar una nómina que no esté en estado borrador o cancenlado!"
 
 #. module: hr_payroll
 #: report:paylip.details:0
@@ -1169,6 +1169,10 @@ msgid ""
 "* If the payslip is confirmed then status is set to 'Done'.            \n"
 "* When user cancel payslip the status is 'Rejected'."
 msgstr ""
+"Cuando se crea una nómina su estado es 'Borrador'.\n"
+"Si la nómina está verificandose, su estado es 'Esperando'.\n"
+"Si la nómina está confimada su estado pasa a 'Hecho'\n"
+"Cuando se cancela una nómina su estado es 'Rechazado'"
 
 #. module: hr_payroll
 #: help:hr.payslip.line,condition_range:0
@@ -1195,7 +1199,7 @@ msgstr "Entradas de nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Other Inputs"
-msgstr ""
+msgstr "Otras entradas"
 
 #. module: hr_payroll
 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
@@ -1207,7 +1211,7 @@ msgstr "Jerarquía de categorías de reglas salariales"
 #: code:addons/hr_payroll/hr_payroll.py:877
 #, python-format
 msgid "Wrong python code defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Código python erróneo en la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: report:contribution.register.lines:0
@@ -1238,7 +1242,7 @@ msgstr "El código puede ser usado en las reglas salariales"
 #: code:addons/hr_payroll/hr_payroll.py:900
 #, python-format
 msgid "Wrong python condition defined for salary rule %s (%s)."
-msgstr ""
+msgstr "Código python erróneo en la regla de salario %s (%s)."
 
 #. module: hr_payroll
 #: view:hr.payslip.run:0
@@ -1270,7 +1274,7 @@ msgstr "Nombre de la nómina"
 #. module: hr_payroll
 #: view:hr.payslip:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_range:0
diff --git a/addons/hr_recruitment/i18n/es.po b/addons/hr_recruitment/i18n/es.po
index 7bedb327029..0fa5c6b074d 100644
--- a/addons/hr_recruitment/i18n/es.po
+++ b/addons/hr_recruitment/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-18 07:44+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:48+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: hr_recruitment
 #: help:hr.applicant,active:0
@@ -34,17 +34,17 @@ msgstr "Requerimientos"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Application Summary"
-msgstr ""
+msgstr "Resumen de la solicitud"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Start Interview"
-msgstr ""
+msgstr "Comenzar entrevista"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Mobile:"
-msgstr ""
+msgstr "Móvil:"
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,fold:0
@@ -52,6 +52,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"La etapa no es visible, por ejemplo en la barra de estado o en la vista "
+"kanban, cuando no hay registros a visualizar en la misma."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate
@@ -100,7 +102,7 @@ msgstr "Trabajos por confirmar"
 #: view:hr.applicant:0
 #: field:hr.applicant,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes sin leer"
 
 #. module: hr_recruitment
 #: field:hr.applicant,company_id:0
@@ -153,12 +155,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva solicitud de trabajo.\n"
+"</p><p>\n"
+"OpenERP le permite administrar los solicitantes en el proceso de "
+"reclutamiento, y seguir todas las operaciones: reuniones, entrevistas, etc.\n"
+"</p><p>\n"
+"Si establece la pasarela de correo, los solicitantes y sus CVs adjuntos "
+"serán creados automáticamente cuando se envíe un correo a la dirección "
+"indicada (por ejemplo, solicitudes@tucompañia.com). Si instala el módulo de "
+"administración de documentos, todos los CVs serán indexados automáticamente, "
+"para que pueda buscar fácilmente en todo su contenido.\n"
+"</p>\n"
+"            "
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job
 #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job
 msgid "Applications"
-msgstr ""
+msgstr "Solicitudes"
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_open:0
@@ -168,12 +183,12 @@ msgstr "Días para abrir"
 #. module: hr_recruitment
 #: field:hr.applicant,emp_id:0
 msgid "employee"
-msgstr ""
+msgstr "empleado"
 
 #. module: hr_recruitment
 #: field:hr.config.settings,fetchmail_applicants:0
 msgid "Create applicants from an incoming email account"
-msgstr ""
+msgstr "Crear solicitantes desde una cuenta de correo entrante"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -185,7 +200,7 @@ msgstr "Día"
 #: view:hr.recruitment.partner.create:0
 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create
 msgid "Create Contact"
-msgstr ""
+msgstr "Crear contacto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -217,7 +232,7 @@ msgstr "Próximas acciones"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5
@@ -236,11 +251,13 @@ msgid ""
 "Stages of the recruitment process may be different per department. If this "
 "stage is common to all departments, keep this field empty."
 msgstr ""
+"Las etapas del proceso de reclutamiento pueden variar por departamento. Si "
+"esta etapa es común para todos los departamentos, deje el campo vacío."
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: hr_recruitment
 #: field:hr.applicant,color:0
@@ -250,7 +267,7 @@ msgstr "Índice de colores"
 #. module: hr_recruitment
 #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniones"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -289,6 +306,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:424
@@ -304,7 +323,7 @@ msgstr "Salario propuesto"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -328,7 +347,7 @@ msgstr "Salario propuesto"
 #: code:addons/hr_recruitment/hr_recruitment.py:482
 #, python-format
 msgid "Applicant has been set <b>in progress</b>."
-msgstr ""
+msgstr "El solicitante se ha establecido a <b>en proceso</b>."
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
@@ -343,7 +362,7 @@ msgstr "Estadísticas del proceso de selección"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Print interview report"
-msgstr ""
+msgstr "Imprimir informe de entrevista"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -358,13 +377,13 @@ msgstr "Descripción del trabajo"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_read
 msgid "HR Applicant: Mark read"
-msgstr ""
+msgstr "Solicitante de RRHH: Marcar como leído"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:504
 #, python-format
 msgid "Applicant has been set as <b>new</b>."
-msgstr ""
+msgstr "El solicitante se ha establecido como <b>nuevo</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -393,6 +412,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n"
+"</p><p>\n"
+"Defina aquí sus etapas en el proceso de reclutamiento, por ejemplo: llamada "
+"de calificación, primera entrevista, segunda entrevista, rechazado, "
+"contratado, etc.\n"
+"</p>\n"
+"        "
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -410,6 +437,8 @@ msgid ""
 "Email alias for this job position. New emails will automatically create new "
 "applicants for this job position."
 msgstr ""
+"Alias de correo electrónico para este puesto de trabajo. Los nuevos correos "
+"serán creados automáticamente como solicitantes de este puesto."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -559,7 +588,7 @@ msgstr "En curso"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Hire & Create Employee"
-msgstr ""
+msgstr "Contratar y crear empleado"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -574,7 +603,7 @@ msgstr "Probabilidad"
 #. module: hr_recruitment
 #: field:hr.job,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Apodo"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -590,17 +619,17 @@ msgstr "Diciembre"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39
 #, python-format
 msgid "A contact is already defined on this job request."
-msgstr ""
+msgstr "Ya se ha definido un contacto en esta petición de trabajo."
 
 #. module: hr_recruitment
 #: field:hr.applicant,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Etiquetas"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_applicant_category
 msgid "Category of applicant"
-msgstr ""
+msgstr "Categoría del solicitante"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -611,7 +640,7 @@ msgstr "Mes"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Answer related job question"
-msgstr ""
+msgstr "Responder pregunta relativa al puesto"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree
@@ -638,7 +667,7 @@ msgstr "Sujeto"
 #: view:hired.employee:0
 #: view:hr.recruitment.partner.create:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -747,7 +776,7 @@ msgstr "Estado"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule interview with this applicant"
-msgstr ""
+msgstr "Planificar reunión con este solicitante"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -767,7 +796,7 @@ msgstr "Título"
 #. module: hr_recruitment
 #: model:ir.actions.server,name:hr_recruitment.actions_server_applicant_unread
 msgid "HR Applicant: Mark unread"
-msgstr ""
+msgstr "Solicitante de RRHH: Marcar como no leído"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -783,6 +812,10 @@ msgid ""
 "the case needs to be reviewed then the status is                       set "
 "to 'Pending'."
 msgstr ""
+"El estado se establece a 'borrador', cuando se crea un caso. Si el caso está "
+"en progreso el estado, se establece a 'Abierto'. Cuando el caso finaliza, el "
+"estado se establece a 'Cerrado'. Si el caso necesita ser revisado, entonces "
+"el estado se establece a 'Pendiente'."
 
 #. module: hr_recruitment
 #: field:hr.applicant,day_close:0
@@ -792,7 +825,7 @@ msgstr "Días para cerrar"
 #. module: hr_recruitment
 #: field:hr.applicant,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Es un seguidor."
 
 #. module: hr_recruitment
 #: field:hr.recruitment.report,user_id:0
@@ -814,7 +847,7 @@ msgstr "Activo"
 #: view:hr.recruitment.report:0
 #: field:hr.recruitment.report,nbr:0
 msgid "# of Applications"
-msgstr ""
+msgstr "Nº de solicitantes"
 
 #. module: hr_recruitment
 #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act
@@ -828,6 +861,13 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para añadir una nueva etapa en el proceso de reclutamiento.\n"
+"</p><p>\n"
+"No olvide especificar el departamento si su proceso de reclutamiento es "
+"diferente dependiendo del puesto de trabajo.\n"
+"</p>\n"
+"        "
 
 #. module: hr_recruitment
 #: field:hr.applicant,response:0
@@ -838,7 +878,7 @@ msgstr "Respuesta"
 #: field:hr.applicant,message_comment_ids:0
 #: help:hr.applicant,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentarios y correos"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -848,7 +888,7 @@ msgstr "Octubre"
 #. module: hr_recruitment
 #: field:hr.config.settings,module_document_ftp:0
 msgid "Allow the automatic indexation of resumes"
-msgstr ""
+msgstr "Permitir la indexación automática de CV"
 
 #. module: hr_recruitment
 #: field:hr.applicant,salary_proposed_extra:0
@@ -858,7 +898,7 @@ msgstr "Salario extra propuesto"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_hired
 msgid "Employee Hired"
-msgstr ""
+msgstr "Empleado contratado"
 
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
@@ -869,23 +909,23 @@ msgstr "Enero"
 #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56
 #, python-format
 msgid "A contact is already existing with the same name."
-msgstr ""
+msgstr "Ya existe un contacto con el mismo nombre."
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:495
 #, python-format
 msgid "Applicant has been <b>hired</b>."
-msgstr ""
+msgstr "El solicitante ha sido <b>contratado</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contact:"
-msgstr ""
+msgstr "Contacto:"
 
 #. module: hr_recruitment
 #: field:hr.applicant,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: hr_recruitment
 #: field:hr.applicant,date:0
@@ -906,7 +946,7 @@ msgstr "¿Le gustaría crear un empleado?"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Degree:"
-msgstr ""
+msgstr "Titulación:"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
@@ -927,13 +967,13 @@ msgstr ""
 #. module: hr_recruitment
 #: view:hr.config.settings:0
 msgid "Configure"
-msgstr ""
+msgstr "Configurar"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:492
 #, python-format
 msgid "Applicant has been <b>hired</b> and created as an employee."
-msgstr ""
+msgstr "El solicitante ha sido <b>contratado</b> y creado como empleado."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -971,12 +1011,14 @@ msgstr "Cancelar"
 #. module: hr_recruitment
 #: field:hr.applicant,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.partner.create:0
 msgid "Are you sure you want to create a contact based on this job request ?"
 msgstr ""
+"¿Está seguro de que desea crear un contacto basado en esta petición de "
+"trabajo?"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,fetchmail_applicants:0
@@ -985,6 +1027,9 @@ msgid ""
 "(jobs@mycompany.com),\n"
 "                and create automatically application documents in the system."
 msgstr ""
+"Permitir solicitantes enviar su solicitud de trabajo a una dirección de "
+"correo electrónico (por ejemplo, solicitudes@micompañia.com), y crear "
+"automáticamente documentos de solicitud en el sistema."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1031,7 +1076,7 @@ msgstr "Enlace ficha LinkedIn"
 #. module: hr_recruitment
 #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_new
 msgid "New Applicant"
-msgstr ""
+msgstr "Nuevo solicitante"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage
@@ -1068,12 +1113,12 @@ msgstr "Nombre del origen"
 #: code:addons/hr_recruitment/hr_recruitment.py:476
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa cambiada a  <b>%s</b>."
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Día(s)"
 
 #. module: hr_recruitment
 #: field:hr.applicant,description:0
@@ -1103,7 +1148,7 @@ msgstr "Boca a boca"
 #. module: hr_recruitment
 #: field:hr.recruitment.stage,fold:0
 msgid "Hide in views if empty"
-msgstr ""
+msgstr "Ocultar en las vistas si vacía"
 
 #. module: hr_recruitment
 #: help:hr.config.settings,module_document_ftp:0
@@ -1113,6 +1158,12 @@ msgid ""
 "knowledge management  module in order to allow you to search using specific "
 "keywords through  the content of all documents (PDF, .DOCx...)"
 msgstr ""
+"Administre sus CV's y cartas de presentación relativas a todos sus "
+"solicitantes.\n"
+"Esto instala el módulo 'document_ftp'.  Será instalado el módulo de "
+"administración de la base de conocimiento para permitirle buscar usando "
+"palabras clave específicas a lo largo de todos los documentos (PDF, DOC, "
+"etc)."
 
 #. module: hr_recruitment
 #: selection:hr.applicant,state:0
@@ -1133,12 +1184,12 @@ msgstr "Contratado"
 #. module: hr_recruitment
 #: field:hr.applicant,reference:0
 msgid "Referred By"
-msgstr ""
+msgstr "Recomendado por"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Departement:"
-msgstr ""
+msgstr "Departamento:"
 
 #. module: hr_recruitment
 #: selection:hr.applicant,priority:0
@@ -1154,7 +1205,7 @@ msgstr "Primera entrevista"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_prop_avg:0
 msgid "Avg. Proposed Salary"
-msgstr ""
+msgstr "Salario medio propuesto"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
@@ -1187,12 +1238,12 @@ msgstr "Noviembre"
 #. module: hr_recruitment
 #: field:hr.recruitment.report,salary_exp_avg:0
 msgid "Avg. Expected Salary"
-msgstr ""
+msgstr "Salario medio esperado"
 
 #. module: hr_recruitment
 #: view:hr.recruitment.report:0
 msgid "Avg Expected Salary"
-msgstr ""
+msgstr "Salario medio esperado"
 
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create
@@ -1217,12 +1268,12 @@ msgstr "Reclutamiento pendiente"
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: hr_recruitment
 #: help:hr.applicant,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Mensajes e historial de comunicación"
 
 #. module: hr_recruitment
 #: model:hr.recruitment.source,name:hr_recruitment.source_monster
@@ -1249,7 +1300,7 @@ msgstr "Secuencia"
 #: code:addons/hr_recruitment/hr_recruitment.py:490
 #, python-format
 msgid "New employee joined the company %s."
-msgstr ""
+msgstr "Un nuevo empleado se ha unido a la compañía %s."
 
 #. module: hr_recruitment
 #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor
@@ -1259,13 +1310,13 @@ msgstr "Licenciatura"
 #. module: hr_recruitment
 #: model:ir.model,name:hr_recruitment.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de RRHH"
 
 #. module: hr_recruitment
 #: code:addons/hr_recruitment/hr_recruitment.py:508
 #, python-format
 msgid "Applicant has been <b>created</b>."
-msgstr ""
+msgstr "El solicitante ha sido <b>creado</b>."
 
 #. module: hr_recruitment
 #: help:hr.recruitment.stage,state:0
@@ -1275,6 +1326,10 @@ msgid ""
 "related to the status 'Close', when your document reach this stage, it will "
 "be automatically closed."
 msgstr ""
+"El estado asociado a la etapa. El estado de su documento cambiará "
+"automáticamente de acuerdo con la etapa seleccionada. Por ejemplo, si una "
+"etapa está asociada con el estado 'Cerrado', cuando el documento llegue a "
+"esa etapa, se cerrará automáticamente."
 
 #. module: hr_recruitment
 #: help:hr.applicant,salary_proposed_extra:0
@@ -1294,12 +1349,12 @@ msgstr "Abierto"
 #. module: hr_recruitment
 #: view:board.board:0
 msgid "Applications to be Processed"
-msgstr ""
+msgstr "Solicitudes a procesar"
 
 #. module: hr_recruitment
 #: view:hr.applicant:0
 msgid "Schedule Interview"
-msgstr ""
+msgstr "Planificar entrevista"
 
 #~ msgid "# of Cases"
 #~ msgstr "Nº de casos"
diff --git a/addons/l10n_be_hr_payroll/i18n/es.po b/addons/l10n_be_hr_payroll/i18n/es.po
index f51f9202cd9..f338a9eab10 100644
--- a/addons/l10n_be_hr_payroll/i18n/es.po
+++ b/addons/l10n_be_hr_payroll/i18n/es.po
@@ -8,141 +8,143 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-12 16:09+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:15+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_spouse_bool:0
 msgid "if recipient spouse is declared disabled by law"
-msgstr ""
+msgstr "si el cónyuge beneficiario es declarado incapacitado por la ley"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,disabled_children_bool:0
 msgid "if recipient children is/are declared disabled by law"
 msgstr ""
+"si el/los niño(s) beneficiario(s) es/son declarado(s) inválido(s) por la ley"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,misc_onss_deduction:0
 msgid "Miscellaneous exempt ONSS "
-msgstr ""
+msgstr "Varias exenciones ONSS "
 
 #. module: l10n_be_hr_payroll
 #: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
 msgid "Employee"
-msgstr ""
+msgstr "Empleado"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_spouse_bool:0
 msgid "Disabled Spouse"
-msgstr ""
+msgstr "cónyuge discapacitado"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,retained_net_amount:0
 msgid "Net retained "
-msgstr ""
+msgstr "Neto retenido "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,resident_bool:0
 msgid "Nonresident"
-msgstr ""
+msgstr "No residente"
 
 #. module: l10n_be_hr_payroll
 #: help:hr.employee,resident_bool:0
 msgid "if recipient lives in a foreign country"
-msgstr ""
+msgstr "si el beneficiario reside en un país extranjero"
 
 #. module: l10n_be_hr_payroll
 #: view:hr.employee:0
 msgid "if spouse has professionnel income or not"
-msgstr ""
+msgstr "si el cónyuge tiene ingresos professionales o no"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,insurance_employee_deduction:0
 msgid "Insurance Group - by worker "
-msgstr ""
+msgstr "Grupo asegurador - por trabajador "
 
 #. module: l10n_be_hr_payroll
 #: selection:hr.employee,spouse_fiscal_status:0
 msgid "With Income"
-msgstr ""
+msgstr "Con ingresos"
 
 #. module: l10n_be_hr_payroll
 #: selection:hr.employee,spouse_fiscal_status:0
 msgid "Without Income"
-msgstr ""
+msgstr "Sin ingresos"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_children_number:0
 msgid "Number of disabled children"
-msgstr ""
+msgstr "Número de niños discapacitados"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,additional_net_amount:0
 msgid "Net supplements"
-msgstr ""
+msgstr "Suplementos netos"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,car_company_amount:0
 msgid "Company car employer"
-msgstr ""
+msgstr "Empresario de compañía de coches"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,misc_advantage_amount:0
 msgid "Benefits of various nature "
-msgstr ""
+msgstr "Beneficios de diversa naturaleza "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,car_employee_deduction:0
 msgid "Company Car Deduction for Worker"
-msgstr ""
+msgstr "Deducción para trabajadores de compañías de coches"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,disabled_children_bool:0
 msgid "Disabled Children"
-msgstr ""
+msgstr "Niños discapacitados"
 
 #. module: l10n_be_hr_payroll
 #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
 msgid "Contract"
-msgstr ""
+msgstr "Contrato"
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,meal_voucher_amount:0
 msgid "Check Value Meal "
-msgstr ""
+msgstr "Cheques de comida "
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,travel_reimbursement_amount:0
 msgid "Reimbursement of travel expenses"
-msgstr ""
+msgstr "Reembolso de gastos de viaje"
 
 #. module: l10n_be_hr_payroll
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
 msgstr ""
+"¡Error! La fecha de inicio del contrato debe ser anterior a la de fin."
 
 #. module: l10n_be_hr_payroll
 #: field:hr.employee,spouse_fiscal_status:0
 msgid "Tax status for spouse"
-msgstr ""
+msgstr "Estado del impuesto para el cónyuge"
 
 #. module: l10n_be_hr_payroll
 #: view:hr.employee:0
 msgid "number of dependent children declared as disabled"
-msgstr ""
+msgstr "número de hijos a cargo declarados como incapacitados"
 
 #. module: l10n_be_hr_payroll
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "¡Error! No puede crear una jerarquia recursiva de empleado(s)."
 
 #. module: l10n_be_hr_payroll
 #: field:hr.contract,meal_voucher_employee_deduction:0
 msgid "Check Value Meal - by worker "
-msgstr ""
+msgstr "Cheque de comida - por trabajador "
diff --git a/addons/l10n_be_invoice_bba/i18n/es.po b/addons/l10n_be_invoice_bba/i18n/es.po
index 2602ac1d95d..bad2107a976 100644
--- a/addons/l10n_be_invoice_bba/i18n/es.po
+++ b/addons/l10n_be_invoice_bba/i18n/es.po
@@ -8,44 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-12 16:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_be_invoice_bba
 #: sql_constraint:account.invoice:0
 msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "¡El número de factura debe ser único por compañía!"
 
 #. module: l10n_be_invoice_bba
 #: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: l10n_be_invoice_bba
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "¡Error! No se pueden crear miembros asociados recursivamente."
 
 #. module: l10n_be_invoice_bba
 #: constraint:account.invoice:0
 msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "¡Comunicación BBA estructurada no válida!"
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Random"
-msgstr ""
+msgstr "Aleatorio"
 
 #. module: l10n_be_invoice_bba
 #: help:res.partner,out_inv_comm_type:0
 msgid "Select Default Communication Type for Outgoing Invoices."
 msgstr ""
+"Seleccione el tipo de comunicación predeterminada para facturas salientes."
 
 #. module: l10n_be_invoice_bba
 #: help:res.partner,out_inv_comm_algorithm:0
@@ -53,6 +54,8 @@ msgid ""
 "Select Algorithm to generate the Structured Communication on Outgoing "
 "Invoices."
 msgstr ""
+"Seleccione el algoritmo para generar la comunicación estructurada en "
+"facturas salientes."
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:109
@@ -63,12 +66,15 @@ msgid ""
 "Structured Communications has been exceeded!\n"
 "Please create manually a unique BBA Structured Communication."
 msgstr ""
+"¡El máximo diario de facturas emitidas con una comunicación BBA estructurada "
+"generada automáticamente se ha superado!\n"
+"Por favor, cree manualmente una comunicación BBA estructurada única."
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:150
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:121
@@ -78,11 +84,14 @@ msgid ""
 "BBA Structured Communications!\n"
 "Please correct the Partner record."
 msgstr ""
+"¡La empresa debe tener un número de referencia de entre 3 y 7 dígitos para "
+"la generación de comunicaciones BBA estructuradas!\n"
+"Por favor, corrija el registro de empresa."
 
 #. module: l10n_be_invoice_bba
 #: constraint:res.partner:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Error: Código EAN invalido"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:108
@@ -93,17 +102,17 @@ msgstr ""
 #: code:addons/l10n_be_invoice_bba/invoice.py:197
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Referencia cliente"
 
 #. module: l10n_be_invoice_bba
 #: field:res.partner,out_inv_comm_type:0
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de comunicación"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:173
@@ -113,16 +122,18 @@ msgid ""
 "The BBA Structured Communication has already been used!\n"
 "Please create manually a unique BBA Structured Communication."
 msgstr ""
+"¡La comunicación BBA estructurada ya ha sido usada!\n"
+"Cree por favor manualmente una comunicación BBA estructurada única."
 
 #. module: l10n_be_invoice_bba
 #: selection:res.partner,out_inv_comm_algorithm:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: l10n_be_invoice_bba
 #: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:151
@@ -131,11 +142,13 @@ msgid ""
 "Unsupported Structured Communication Type Algorithm '%s' !\n"
 "Please contact your OpenERP support channel."
 msgstr ""
+"¡Algoritmo de tipo de comunicación estructura '%s' no soportado!\n"
+"Por favor contacto con el canal de soporte OpenERP."
 
 #. module: l10n_be_invoice_bba
 #: field:res.partner,out_inv_comm_algorithm:0
 msgid "Communication Algorithm"
-msgstr ""
+msgstr "Algoritmo de comunicación"
 
 #. module: l10n_be_invoice_bba
 #: code:addons/l10n_be_invoice_bba/invoice.py:163
@@ -144,3 +157,5 @@ msgid ""
 "Empty BBA Structured Communication!\n"
 "Please fill in a unique BBA Structured Communication."
 msgstr ""
+"¡Comunicación BBA estructurada vacía!\n"
+"Por favor rellene una comunicación BBA estructurada única."
diff --git a/addons/l10n_fr/i18n/es.po b/addons/l10n_fr/i18n/es.po
index b2ad052c217..14492742293 100644
--- a/addons/l10n_fr/i18n/es.po
+++ b/addons/l10n_fr/i18n/es.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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2010-12-28 09:12+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:53+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No se pueden crear compañías recursivas."
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -45,7 +45,7 @@ msgstr "Informe cuenta CDR"
 #. module: l10n_fr
 #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_import_export
 msgid "French VAT exemption according to articles 262 I of \"CGI\""
-msgstr ""
+msgstr "Exención del IVA francés, de acuerdo al artículo 262 I del \"CGI\""
 
 #. module: l10n_fr
 #: field:l10n.fr.line,report_id:0
@@ -55,7 +55,7 @@ msgstr "Informe"
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultat"
-msgstr ""
+msgstr "Cuenta de resultados"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
@@ -70,7 +70,7 @@ msgstr "Definición"
 #. module: l10n_fr
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
@@ -89,11 +89,13 @@ msgid ""
 "French VAT exemption according to articles 262 ter I (for products) and/or "
 "283-2 (for services) of \"CGI\""
 msgstr ""
+"Exención del IVA francés, de acuerdo a los artículos 262 ter I (para "
+"productos) y/o 283-2 (para servicios) del \"CGI\""
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.report:0
@@ -114,7 +116,7 @@ msgstr "Informe para l10n_fr"
 #. module: l10n_fr
 #: field:res.company,siret:0
 msgid "SIRET"
-msgstr ""
+msgstr "SIRET"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
@@ -147,12 +149,12 @@ msgstr "Nombre variable"
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: l10n_fr
 #: field:res.company,ape:0
 msgid "APE"
-msgstr ""
+msgstr "APE"
 
 #~ msgid "Asset"
 #~ msgstr "Activo"
diff --git a/addons/l10n_fr_rib/i18n/es.po b/addons/l10n_fr_rib/i18n/es.po
index 03e4dccf8b0..9f9930126b2 100644
--- a/addons/l10n_fr_rib/i18n/es.po
+++ b/addons/l10n_fr_rib/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-08 16:01+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 12:52+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_fr_rib
 #: constraint:res.partner.bank:0
@@ -95,7 +95,7 @@ msgstr "clave"
 #: code:addons/l10n_fr_rib/bank.py:58
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: l10n_fr_rib
 #: help:res.partner.bank,key:0
diff --git a/addons/l10n_in_hr_payroll/i18n/es.po b/addons/l10n_in_hr_payroll/i18n/es.po
index 0a16131641b..77e9d535314 100644
--- a/addons/l10n_in_hr_payroll/i18n/es.po
+++ b/addons/l10n_in_hr_payroll/i18n/es.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-12 17:08+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 19:24+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "E-mail Address"
-msgstr ""
+msgstr "Dirección de correo electrónico"
 
 #. module: l10n_in_hr_payroll
 #: field:payment.advice.report,employee_bank_no:0
 msgid "Employee Bank Account"
-msgstr ""
+msgstr "Cuenta bancaria del empleado"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -35,7 +35,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Title"
-msgstr ""
+msgstr "Titulo"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
@@ -57,7 +57,7 @@ msgstr ""
 #: view:payment.advice.report:0
 #: view:payslip.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por ..."
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
@@ -72,12 +72,12 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Department"
-msgstr ""
+msgstr "Departamento"
 
 #. module: l10n_in_hr_payroll
 #: report:salary.detail.byyear:0
 msgid "Deductions:"
-msgstr ""
+msgstr "Deducciones:"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
@@ -94,12 +94,12 @@ msgstr ""
 #: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
 #: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
 msgid "Yearly Salary by Employee"
-msgstr ""
+msgstr "Salario anual por empleado"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
 msgid "Payslips"
-msgstr ""
+msgstr "Nóminas"
 
 #. module: l10n_in_hr_payroll
 #: selection:payment.advice.report,month:0
@@ -116,12 +116,12 @@ msgstr ""
 #: view:payslip.report:0
 #: field:payslip.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "The Manager"
-msgstr ""
+msgstr "Gerente"
 
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
@@ -131,22 +131,22 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Pasar a borrador"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "to"
-msgstr ""
+msgstr "a"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "Total :"
-msgstr ""
+msgstr "Total:"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payslip.run,available_advice:0
 msgid "Made Payment Advice?"
-msgstr ""
+msgstr "¿Realizar consejo de pago?"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -156,7 +156,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: field:payslip.report,nbr:0
 msgid "# Payslip lines"
-msgstr ""
+msgstr "Nº de líneas de nómina"
 
 #. module: l10n_in_hr_payroll
 #: help:hr.contract,tds:0
@@ -166,7 +166,7 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
 msgid "Pay Slip"
-msgstr ""
+msgstr "Nómina"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -174,7 +174,7 @@ msgstr ""
 #: view:payslip.report:0
 #: field:payslip.report,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: l10n_in_hr_payroll
 #: view:payment.advice.report:0
@@ -184,54 +184,54 @@ msgstr ""
 #. module: l10n_in_hr_payroll
 #: constraint:hr.payslip:0
 msgid "Payslip 'Date From' must be before 'Date To'."
-msgstr ""
+msgstr "'Fecha de' de la nómina debe ser antes de 'Fecha a'."
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payroll.advice,batch_id:0
 msgid "Batch"
-msgstr ""
+msgstr "Por lotes"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: l10n_in_hr_payroll
 #: view:hr.payroll.advice:0
 msgid "Other Information"
-msgstr ""
+msgstr "Otra información"
 
 #. module: l10n_in_hr_payroll
 #: selection:hr.payroll.advice,state:0
 #: selection:payment.advice.report,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: l10n_in_hr_payroll
 #: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all
 msgid "This report performs analysis on Payslip"
-msgstr ""
+msgstr "Este informe realiza un análisis de las nóminas"
 
 #. module: l10n_in_hr_payroll
 #: report:payroll.advice:0
 msgid "For"
-msgstr ""
+msgstr "Para"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
 msgid "Details by Salary Rule Category:"
-msgstr ""
+msgstr "Detalles por categoría de regla salarial:"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.payroll.advice,number:0
 #: report:paylip.details.in:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: l10n_in_hr_payroll
 #: field:hr.contract,medical_insurance:0
 msgid "Medical Insurance"
-msgstr ""
+msgstr "Seguro médico"
 
 #. module: l10n_in_hr_payroll
 #: report:paylip.details.in:0
diff --git a/addons/l10n_multilang/i18n/nl.po b/addons/l10n_multilang/i18n/nl.po
index a9de914012c..48299f373cf 100644
--- a/addons/l10n_multilang/i18n/nl.po
+++ b/addons/l10n_multilang/i18n/nl.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:06+0000\n"
-"PO-Revision-Date: 2012-12-10 21:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 20:29+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Sjabloon voor fiscale positie"
 
 #. module: l10n_multilang
 #: sql_constraint:account.account:0
 msgid "The code of the account must be unique per company !"
-msgstr ""
+msgstr "De code van de rekening moet uniek zijn per bedrijf!"
 
 #. module: l10n_multilang
 #: constraint:account.account.template:0
@@ -34,56 +34,59 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Configuratie fout!\n"
+"Onderliggende rekeningen kunnen alleen maar aangemaakt worden bij rekeningen "
+"van het interne type \"view\"! "
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_analytic_journal
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Kostenplaatsdagboek"
 
 #. module: l10n_multilang
 #: constraint:account.account.template:0
 msgid "Error ! You can not create recursive account templates."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve sjablonen voor rekeningen maken"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Dagboek"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_chart_template
 msgid "Templates for Account Chart"
-msgstr ""
+msgstr "Sjabloon voor grootboekschema"
 
 #. module: l10n_multilang
 #: sql_constraint:account.tax:0
 msgid "The description must be unique per company!"
-msgstr ""
+msgstr "De beschrijving moet per bedrijf uniek zijn!"
 
 #. module: l10n_multilang
 #: constraint:account.tax.code.template:0
 msgid "Error ! You can not create recursive Tax Codes."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve belastingcodes maken"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_template
 msgid "account.tax.template"
-msgstr ""
+msgstr "account.tax.template"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax
 msgid "account.tax"
-msgstr ""
+msgstr "account-tax"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Rekening"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
 msgid "wizard.multi.charts.accounts"
-msgstr ""
+msgstr "wizard.multi.charts.accounts"
 
 #. module: l10n_multilang
 #: constraint:account.journal:0
@@ -91,11 +94,13 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Configuratiefout! De gekozen valuta moet hetzelfde zijn als dat van de "
+"standaard grootboekrekeningen."
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Sjablonen voor grootboekrekeningen"
 
 #. module: l10n_multilang
 #: help:account.chart.template,spoken_languages:0
@@ -109,7 +114,7 @@ msgstr ""
 #. module: l10n_multilang
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
 
 #. module: l10n_multilang
 #: constraint:account.account:0
@@ -118,26 +123,30 @@ msgid ""
 "You can not select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
 msgstr ""
+"Configuratie fout! \n"
+"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van "
+"het type \"Onafgeletterd\" voor rekeningen van het type \"Te betalen/Te "
+"ontvangen\"! "
 
 #. module: l10n_multilang
 #: sql_constraint:account.journal:0
 msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "De naam van het dagboek moet uniek zijn per bedrijf !"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Kostenplaatsen"
 
 #. module: l10n_multilang
 #: sql_constraint:account.journal:0
 msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "De code van het dagboek moet uniek zijn per bedrijf !"
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_fiscal_position
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Fiscale positie"
 
 #. module: l10n_multilang
 #: constraint:account.account:0
@@ -146,18 +155,21 @@ msgid ""
 "You can not define children to an account with internal type different of "
 "\"View\"! "
 msgstr ""
+"Configuratiefout! \n"
+"Het is niet mogelijk om een onderliggende rekening te definiëren met een "
+"ander intern type dan \"View\"! "
 
 #. module: l10n_multilang
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! U kunt geen recursieve kostenplaatsen maken."
 
 #. module: l10n_multilang
 #: model:ir.model,name:l10n_multilang.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Belastingrubriek sjabloon"
 
 #. module: l10n_multilang
 #: field:account.chart.template,spoken_languages:0
 msgid "Spoken Languages"
-msgstr ""
+msgstr "Gesproken talen"
diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po
index b7c765b0aaa..7f3b6d39b21 100644
--- a/addons/lunch/i18n/es.po
+++ b/addons/lunch/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-05-10 17:49+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 19:26+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -36,7 +36,7 @@ msgstr ""
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "Partially Confirmed"
-msgstr ""
+msgstr "Parcialmente confirmado"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -47,13 +47,13 @@ msgstr "Agrupar por..."
 #. module: lunch
 #: field:lunch.alert,sunday:0
 msgid "Sunday"
-msgstr ""
+msgstr "Domingo"
 
 #. module: lunch
 #: field:lunch.order.line,supplier:0
 #: field:lunch.product,supplier:0
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -68,22 +68,22 @@ msgstr "Marzo"
 #. module: lunch
 #: view:lunch.cashmove:0
 msgid "By Employee"
-msgstr ""
+msgstr "Por empleado"
 
 #. module: lunch
 #: field:lunch.alert,friday:0
 msgid "Friday"
-msgstr ""
+msgstr "Viernes"
 
 #. module: lunch
 #: view:lunch.validation:0
 msgid "validate order lines"
-msgstr ""
+msgstr "validar líneas del pedido"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Order lines Tree"
-msgstr ""
+msgstr "Árbol de líneas de pedido"
 
 #. module: lunch
 #: field:lunch.alert,specific_day:0
@@ -95,12 +95,12 @@ msgstr "Día"
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Received"
-msgstr ""
+msgstr "Recibido"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Supplier"
-msgstr ""
+msgstr "Por proveedor"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
@@ -121,18 +121,18 @@ msgstr ""
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Not Received"
-msgstr ""
+msgstr "No recibido"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
 msgid "Orders by Supplier"
-msgstr ""
+msgstr "Pedidos por proveedor"
 
 #. module: lunch
 #: view:lunch.validation:0
 msgid "Receive Meals"
-msgstr ""
+msgstr "Recibir comidas"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -167,14 +167,14 @@ msgstr "Productos"
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Date"
-msgstr ""
+msgstr "Por fecha"
 
 #. module: lunch
 #: selection:lunch.order,state:0
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -184,7 +184,7 @@ msgstr ""
 #. module: lunch
 #: view:lunch.alert:0
 msgid "alert tree"
-msgstr ""
+msgstr "árbol de alerta"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_report_lunch_order_line
@@ -194,23 +194,24 @@ msgstr "Estadísticas de pedidos de comida"
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_alert
 msgid "Lunch Alert"
-msgstr ""
+msgstr "Alerta de comida"
 
 #. module: lunch
 #: code:addons/lunch/lunch.py:182
 #, python-format
 msgid "Select a product and put your order comments on the note."
 msgstr ""
+"Seleccione un producto y ponga los comentarios del pedido en la nota."
 
 #. module: lunch
 #: selection:lunch.alert,alter_type:0
 msgid "Every Week"
-msgstr ""
+msgstr "Cada semana"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove
 msgid "Register Cash Moves"
-msgstr ""
+msgstr "Registrar movimientos de caja"
 
 #. module: lunch
 #: selection:lunch.order,state:0
@@ -220,7 +221,7 @@ msgstr "Confirmado"
 #. module: lunch
 #: view:lunch.order:0
 msgid "lunch orders"
-msgstr ""
+msgstr "pedidos de comida"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -230,22 +231,22 @@ msgstr "Confirmar"
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_cashmove_form
 msgid "Your Account"
-msgstr ""
+msgstr "Su cuenta"
 
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_cashmove_form
 msgid "Your Lunch Account"
-msgstr ""
+msgstr "Su cuenta de comida"
 
 #. module: lunch
 #: field:lunch.alert,active_from:0
 msgid "Between"
-msgstr ""
+msgstr "Entre"
 
 #. module: lunch
 #: model:ir.model,name:lunch.model_lunch_order_order
 msgid "Wizard to order a meal"
-msgstr ""
+msgstr "Asistente para pedir una comida"
 
 #. module: lunch
 #: selection:lunch.order,state:0
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index 6ed0d21d9b4..b12176b49a5 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-11 22:13+0000\n"
-"Last-Translator: Ana Juaristi Olalde <ajuaristio@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:35+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
 msgid "marketing.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de marketing"
 
 #. module: marketing
 #: help:marketing.config.settings,module_marketing_campaign_crm_demo:0
@@ -29,6 +29,9 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Instala datos demo como iniciativas, campañas y segmentos para las campañas "
+"de marketing.\n"
+"Esto instala el módulo 'marketing_campaign_crm_demo'."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
@@ -74,7 +77,7 @@ msgstr "configuración de campañas"
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
 msgid "Track customer profile to focus your campaigns"
-msgstr ""
+msgstr "Administrar perfiles de clientes para enfocar sus campañas"
 
 #. module: marketing
 #: view:marketing.config.settings:0
@@ -94,6 +97,10 @@ msgid ""
 "CRM leads.\n"
 "                This installs the module marketing_campaign."
 msgstr ""
+"Provee automatización de iniciativas a través de campañas de marketing.\n"
+"La campañas se pueden definir de hecho en cualquier recurso, no sólo en "
+"iniciativas CRM.\n"
+"Esto instala el módulo 'marketing_campaign'."
 
 #. module: marketing
 #: help:marketing.config.settings,module_crm_profiling:0
@@ -101,6 +108,8 @@ msgid ""
 "Allows users to perform segmentation within partners.\n"
 "                This installs the module crm_profiling."
 msgstr ""
+"Permite a los usuarios realizar segmentación de clientes.\n"
+"Esto instala el módulo 'crm_profiling'."
 
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po
index 96f72967f13..e01db5a562b 100644
--- a/addons/marketing/i18n/nl.po
+++ b/addons/marketing/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-24 22:09+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 20:23+0000\n"
+"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing
 #: model:ir.model,name:marketing.model_marketing_config_settings
@@ -29,12 +29,15 @@ msgid ""
 "Campaigns.\n"
 "                This installs the module marketing_campaign_crm_demo."
 msgstr ""
+"Installeer demo data zoals leads, campagnes end segmenten voor marketing "
+"campagnes.\n"
+"                Hiermee installeert u de module marketing_campaign_crm_demo."
 
 #. module: marketing
 #: model:ir.actions.act_window,name:marketing.action_marketing_configuration
 #: view:marketing.config.settings:0
 msgid "Configure Marketing"
-msgstr ""
+msgstr "Configureer Marketing"
 
 #. module: marketing
 #: model:ir.ui.menu,name:marketing.menu_marketing_configuration
@@ -69,7 +72,7 @@ msgstr "Gebruiker"
 #. module: marketing
 #: view:marketing.config.settings:0
 msgid "Campaigns Settings"
-msgstr ""
+msgstr "Campagne instellingen"
 
 #. module: marketing
 #: field:marketing.config.settings,module_crm_profiling:0
@@ -105,7 +108,7 @@ msgstr ""
 #. module: marketing
 #: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
 msgid "Demo data for marketing campaigns"
-msgstr ""
+msgstr "Demo data voor marketing campagnes"
 
 #~ msgid "Image"
 #~ msgstr "Afbeelding"
diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po
index 71f2b4de723..b4b322b57f0 100644
--- a/addons/marketing_campaign/i18n/es.po
+++ b/addons/marketing_campaign/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-10 18:37+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 15:04+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing_campaign
 #: view:marketing.campaign:0
@@ -78,7 +78,7 @@ msgstr "Disparador"
 #. module: marketing_campaign
 #: view:marketing.campaign:0
 msgid "Follow-Up"
-msgstr ""
+msgstr "Seguimiento"
 
 #. module: marketing_campaign
 #: field:campaign.analysis,count:0
@@ -104,6 +104,8 @@ msgid ""
 "Hi, we are delighted to let you know that you have entered the select circle "
 "of our Gold Partners"
 msgstr ""
+"Hola, estamos complacidos de anunciarle que ha entrado en el selecto círculo "
+"de nuestros gold partners."
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -161,11 +163,14 @@ msgid ""
 "The campaign cannot be started. It does not have any starting activity. "
 "Modify campaign's activities to mark one as the starting point."
 msgstr ""
+"La campaña no se puede iniciar. No tiene ninguna actividad inicial. "
+"Modifique las actividades de la campaña para marcar una como el punto de "
+"inicio."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,email_template_id:0
 msgid "The email to send when this activity is activated"
-msgstr ""
+msgstr "El correo a enviar cuando se crea la actividad"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
@@ -197,7 +202,7 @@ msgstr "Escoja el recurso sobre el que desea lanzar esta campaña"
 #. module: marketing_campaign
 #: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu
 msgid "Open Marketing Menu"
-msgstr ""
+msgstr "Abrit menú Marketing"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,sync_last_date:0
@@ -262,7 +267,7 @@ msgstr "Primera fecha de inicio de este segmento"
 #. module: marketing_campaign
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -280,6 +285,7 @@ msgstr "Campaña"
 #: model:email.template,body_html:marketing_campaign.email_template_1
 msgid "Hello, you will receive your welcome pack via email shortly."
 msgstr ""
+"Hola, recibirá su lote de bienvenidad por correo electrónico en breve."
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
@@ -294,7 +300,7 @@ msgstr "Segmento"
 #: code:addons/marketing_campaign/marketing_campaign.py:214
 #, python-format
 msgid "You cannot duplicate a campaign, Not supported yet."
-msgstr ""
+msgstr "No puede duplicar una campaña. No está soportado aún."
 
 #. module: marketing_campaign
 #: help:marketing.campaign.activity,type:0
@@ -360,7 +366,7 @@ msgstr "El intervalo debe ser positivo o cero"
 #. module: marketing_campaign
 #: selection:marketing.campaign.activity,type:0
 msgid "Email"
-msgstr ""
+msgstr "Correo electrónico"
 
 #. module: marketing_campaign
 #: field:marketing.campaign,name:0
@@ -395,7 +401,7 @@ msgstr "Actividades previas"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_2
 msgid "Congratulations! You are now a Silver Partner!"
-msgstr ""
+msgstr "¡Enhorabuena! ¡Ahora es un partner silver!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign.segment,date_done:0
@@ -522,6 +528,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una campaña de marketing.\n"
+"</p><p>\n"
+"Las campañas de marketing de OpenERP le permiten automatizar comunicaciones "
+"con sus prospectos. Puede definir un segmento (un conjunto de condiciones) "
+"en sus iniciativas y empresas para realizar la campaña.\n"
+"</p><p>\n"
+"Una campaña puede tener muchas actividades, como enviar un correo "
+"electrónico, imprimir una carta, asignar a un equipo, etc. Estas actividades "
+"pueden ser lanzadas desde situaciones específicas: un formulario de "
+"contacto, 10 días después del primer contacto, si una iniciativa no está "
+"cerrada, etc.\n"
+"</p>\n"
+"        "
 
 #. module: marketing_campaign
 #: field:marketing.campaign.transition,interval_nbr:0
@@ -656,7 +676,7 @@ msgstr "Borrador"
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
 msgid "Marketing Campaign Activity"
-msgstr ""
+msgstr "Actividad de la campaña de marketing"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.workitem:0
@@ -673,7 +693,7 @@ msgstr "Vista previa"
 #: view:marketing.campaign.workitem:0
 #: field:marketing.campaign.workitem,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: marketing_campaign
 #: selection:campaign.analysis,month:0
@@ -901,7 +921,7 @@ msgstr "Transición campaña"
 #. module: marketing_campaign
 #: view:marketing.campaign.segment:0
 msgid "Marketing Campaign Segment"
-msgstr ""
+msgstr "Segmento de la campaña de marketing"
 
 #. module: marketing_campaign
 #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened
@@ -915,7 +935,7 @@ msgstr "Segmentos"
 #. module: marketing_campaign
 #: field:marketing.campaign.activity,keep_if_condition_not_met:0
 msgid "Don't Delete Workitems"
-msgstr ""
+msgstr "No borrar elementos de trabajo"
 
 #. module: marketing_campaign
 #: view:marketing.campaign.activity:0
@@ -952,7 +972,7 @@ msgstr "Tipo"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_3
 msgid "Congratulations! You are now one of our Gold Partners!"
-msgstr ""
+msgstr "¡Enhorabuena! ¡Usted forma parte de los gold partners!"
 
 #. module: marketing_campaign
 #: help:marketing.campaign,unique_field_id:0
@@ -1090,7 +1110,7 @@ msgstr ""
 #: code:addons/marketing_campaign/marketing_campaign.py:136
 #, python-format
 msgid "The campaign cannot be started. There are no activities in it."
-msgstr ""
+msgstr "La campaña no se puede iniciar. No hay actividades en ella."
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,date_next_sync:0
@@ -1102,6 +1122,7 @@ msgstr "Siguiente sincronización"
 msgid ""
 "Hi, we are delighted to welcome you among our Silver Partners as of today!"
 msgstr ""
+"Hola, ¡estamos encantados de darle la bienvenida como silver partner!"
 
 #. module: marketing_campaign
 #: field:marketing.campaign.segment,ir_filter_id:0
@@ -1126,7 +1147,7 @@ msgstr "Coste variable"
 #. module: marketing_campaign
 #: model:email.template,subject:marketing_campaign.email_template_1
 msgid "Welcome to the OpenERP Partner Channel!"
-msgstr ""
+msgstr "¡Bienvenido al canal de partner OpenERP!"
 
 #. module: marketing_campaign
 #: view:campaign.analysis:0
diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po
index b0ffa1f85cd..c42c29853e2 100644
--- a/addons/marketing_campaign_crm_demo/i18n/es.po
+++ b/addons/marketing_campaign_crm_demo/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 17:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:32+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: marketing_campaign_crm_demo
 #: model:email.template,body_html:marketing_campaign_crm_demo.email_template_8
@@ -29,6 +29,17 @@ msgid ""
 "reply to this message.</p>\n"
 "            <p>Regards,OpenERP Team,</p>"
 msgstr ""
+"<p>Hola,</p>\n"
+"<p>\n"
+"Gracias por mostrar interés y apuntarse a nuestro curso técnico.\n"
+"</p><p>\n"
+"Si se requiere de alguna información más, por favor háganosla llegar. "
+"Apreciamos de veras su cooperación en este sentido.\n"
+"</p><p>\n"
+"Si necesita alguna información extra, no dude en responder a este mensaje.\n"
+"</p><p>\n"
+"Saludos,\n"
+"El equipo OpenERP,</p>"
 
 #. module: marketing_campaign_crm_demo
 #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po
index 42e88bbba09..44a8bd86e7a 100644
--- a/addons/mrp/i18n/hu.po
+++ b/addons/mrp/i18n/hu.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 22:32+0000\n"
+"PO-Revision-Date: 2012-12-12 15:37+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp
@@ -28,6 +28,15 @@ msgid ""
 "                    * Notes for the technician and for the final customer.\n"
 "                This installs the module mrp_repair."
 msgstr ""
+"Lehetővé teszi a termékeken történt javítások kezelését.\n"
+"                    * Javításhoz hozzáad/elvesz termékeket\n"
+"                    * Raktárkészletekre kihatás\n"
+"                    * Számlázás (terméekek és/vagy szolgáltatások)\n"
+"                    * Jótállás fogalma\n"
+"                    * Javítási árajánlat jelentés\n"
+"                    * A műszaki szakemberhez és a tulajdonoshoz szóló "
+"megjegyzések.\n"
+"                Ez telepíti az mrp_repair modult."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -102,7 +111,7 @@ msgstr "Raktározható és felhasználható termékekhez"
 #: help:mrp.production,message_unread:0
 #: help:mrp.production.workcenter.line,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ha be van jelölve akkor az új üzenetek felhívják a figyelmedet"
 
 #. module: mrp
 #: help:mrp.routing.workcenter,cycle_nbr:0
@@ -143,6 +152,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés "
+"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_servicerfq0
@@ -163,6 +174,8 @@ msgid ""
 "The selection of the right Bill of Material to use will depend on the  "
 "properties specified on the sale order and the Bill of Material."
 msgstr ""
+"A darabjegyzéken és a megrendelésen részletezett tulajdonságokon alapul a "
+"használathoz megfelelően kiválasztott darabjegyzék."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -254,6 +267,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson az útvonal létrehozáshoz.\n"
+"              </p><p>\n"
+"                Útvonalak lehetővé teszik a gyártás működés létrehozását és\n"
+"                szervezését , melyeket a megmunkáló központon keresztül \n"
+"                nyomon kell követni a termék előállításához.  \n"
+"                Ez hozzá lesz csatolva a darabjegyzékhez amelyek "
+"meghatározzák a\n"
+"                megfelelő alapanyagokat.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -310,7 +334,7 @@ msgstr "Hivatkozás egy külső területre."
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_routings
 msgid "Manage Routings"
-msgstr ""
+msgstr "Útvonalak kezelése"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_produce
diff --git a/addons/mrp_byproduct/i18n/es.po b/addons/mrp_byproduct/i18n/es.po
index 1b13facd3b7..dc9466b81bd 100644
--- a/addons/mrp_byproduct/i18n/es.po
+++ b/addons/mrp_byproduct/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-12-28 08:01+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:40+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -27,6 +27,14 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Define cómo se establecerá la cantidad de subproductos en las órdenes de "
+"fabricación usando esta LdM. 'Fijo' representa una situación en la que la "
+"cantidad de subproductos creados es siempre igual a la cantidad establecida "
+"en la LdM, sin importar cuántas sean creadas en la orden de producción. Por "
+"el contrario, 'Variable' significa que la cantidad será calculada como "
+"'(cantidad de subproducto establecida en la LdM / cantidad de producto "
+"fabricado establecido en la LdM * cantidad de producto fabricada en la orden "
+"de fabricación).'"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_id:0
@@ -36,7 +44,7 @@ msgstr "Producto"
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_production
@@ -46,13 +54,13 @@ msgstr "Orden fabricación"
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Cambiar cantidad de productos"
 
 #. module: mrp_byproduct
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr ""
+msgstr "Subproductos"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
@@ -73,7 +81,7 @@ msgstr "Cantidad producto"
 #: code:addons/mrp_byproduct/mrp_byproduct.py:62
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
@@ -97,8 +105,10 @@ msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
 msgstr ""
+"La unidad de medida del producto que ha elegido tiene una categoría "
+"diferente que la del formulario de producto."
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr ""
+msgstr "Subproducto"
diff --git a/addons/mrp_operations/i18n/es.po b/addons/mrp_operations/i18n/es.po
index 4b1a0dc6b2a..253ae88ad05 100644
--- a/addons/mrp_operations/i18n/es.po
+++ b/addons/mrp_operations/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-10 18:48+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 15:29+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
@@ -46,6 +46,8 @@ msgstr "mrp_operations.operation.code"
 msgid ""
 "Work order has been <b>cancelled</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>cancelada</b>."
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -61,7 +63,7 @@ msgstr "Información sobre la definición de la ruta"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -100,6 +102,7 @@ msgstr "Cambiar a borrador"
 #, python-format
 msgid "Work order is <b>pending</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> está pendiente."
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -185,7 +188,7 @@ msgstr "Moviemiento de stock"
 #: code:addons/mrp_operations/mrp_operations.py:524
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "No hay operación a cancelar."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:517
@@ -211,7 +214,7 @@ msgstr "Borrador"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Centro de trabajo"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -248,7 +251,7 @@ msgstr "Análisis de órdenes de trabajo"
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Órdenes de trabajo por recurso"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -322,6 +325,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para iniciar una nueva orden de trabajo.\n"
+"</p><p>\n"
+"Las órdenes de trabajo son las listas de operaciones a ser realizadas para "
+"cada orden de fabricación. Una vez inicie la primera orden de trabajo de una "
+"orden de fabricación, ésta se marca automáticamente como iniciada. Cuando "
+"termine la última operación de una orden de fabricación, la misma se marca "
+"como realizada y los productos relacionados son producidos.\n"
+"</p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
@@ -354,6 +367,8 @@ msgstr "Diciembre"
 #, python-format
 msgid "Work order has been <b>done</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>realizada</b>."
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -390,7 +405,7 @@ msgstr "Esperando mercancía"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Estado de la producción"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -466,6 +481,7 @@ msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
 msgstr ""
+"¡La operación ya ha sido iniciada! Puede pararla, finalizarla o cancelarla."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -630,12 +646,24 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Cuando se crea una orden de trabajo, se establece en el estado "
+"'Borrador'.\n"
+"* Cuando un usuario establece la orden de trabajo en modo de inicio, su "
+"estado será 'En proceso'.\n"
+"* Cuando una orden de trabajo está en modo de ejecución, si el usuario desea "
+"parar o hacer cambiar en la orden entonces puede establecer el estado como "
+"'Pendiente'.\n"
+"* Cuando un usuario cancela la orden de trabajo, su estado será "
+"'Cancelado'.\n"
+"* Cuando una orden se procesa completamente, su estado será 'Finalizado'."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:214
 #, python-format
 msgid "Work order has been <b>created</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>creada</b>."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
@@ -663,6 +691,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para iniciar una nueva orden de trabajo.\n"
+"</p><p>\n"
+"Para fabricar o ensamblar productos, y usar materias primas y productos "
+"terminados, debe también manejar operaciones de fabricación. Las operaciones "
+"de fabricación son llamadas a menudo órdenes de trabajo. Las variadas "
+"operaciones pueden tener diferentes impactos en los costes de fabricación y "
+"en la planificación dependiendo en la carga de trabajo disponible.\n"
+"</p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
@@ -796,6 +834,8 @@ msgstr "Nº línea órdenes"
 #, python-format
 msgid "Work order has been <b>started</b> for production order <em>%s</em>."
 msgstr ""
+"La orden de trabajo para la orden de fabricación <em>%s</em> ha sido "
+"<b>iniciada</b>."
 
 #. module: mrp_operations
 #: view:mrp.production:0
diff --git a/addons/multi_company/i18n/es.po b/addons/multi_company/i18n/es.po
index 3afed5a8897..d717197582d 100644
--- a/addons/multi_company/i18n/es.po
+++ b/addons/multi_company/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2010-12-28 09:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:29+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:44+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: multi_company
 #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
 msgid "Multi-Companies"
-msgstr "Multi-Compañías"
+msgstr "Multi-compañías"
 
 #. module: multi_company
 #: model:product.category,name:multi_company.Odoo1
@@ -45,6 +45,16 @@ msgid ""
 "Thank you in advance for your cooperation.\n"
 "Best Regards,"
 msgstr ""
+"Estimado señor/señora,\n"
+"\n"
+"Nuestros registros indican que algunos pagos en nuestra cuenta están aún "
+"pendientes. Puede encontrar los detalles a continuación.\n"
+"Si la cantidad ha sido ya pagada, por favor, descarte esta notificación. En "
+"otro caso, por favor remítanos el importe total abajo indicado.\n"
+"Si tiene alguna pregunta con respecto a su cuenta, por favor contáctenos.\n"
+"\n"
+"Gracias de antemano por su colaboración.\n"
+"Saludos cordiales,"
 
 #. module: multi_company
 #: view:multi_company.default:0
diff --git a/addons/note/i18n/de.po b/addons/note/i18n/de.po
new file mode 100644
index 00000000000..f084431f562
--- /dev/null
+++ b/addons/note/i18n/de.po
@@ -0,0 +1,310 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-12 08:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr "Notiz Text"
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr "Notiz Stufen"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr "Diese Woche"
+
+#. module: note
+#: model:ir.model,name:note.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_tag
+msgid "Note Tag"
+msgstr "Notiz 'Tag'"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr "Notizen / Fancy Optik"
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr "Notiz"
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr "Gruppierung ..."
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Followers"
+
+#. module: note
+#: model:ir.actions.act_window,help:note.action_note_note
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a personal note.\n"
+"          </p><p>\n"
+"            Use notes to organize personal tasks or notes. All\n"
+"            notes are private; no one else will be able to see them. "
+"However\n"
+"            you can share some notes with other people by inviting "
+"followers\n"
+"            on the note. (Useful for meeting minutes, especially if\n"
+"            you activate the pad feature for collaborative writings).\n"
+"          </p><p>\n"
+"            You can customize how you process your notes/tasks by adding,\n"
+"            removing or modifying columns.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie um persönliche Notizen zu erfassen\n"
+"          </p><p>\n"
+"            Verwenden Sie Notizen, um persönliche Aufgaben oder Notizen zu "
+"organisieren. \n"
+"            Alle erstellten Notizen sind privat, d.h. niemand sonst ist in "
+"der Lage, diese zu sehen. \n"
+"            Sie haben dennoch die Option Notizen freizugeben (möglicherweise "
+"nützlich z.B. für \n"
+"            Sitzungsprotokolle, insbesondere bei Einsatz der Pad-Funktion "
+"für gemeinsame \n"
+"            Dokumente).\n"
+"          </p><p>\n"
+"           Sie  haben ein Maximum an Gestaltungsfreiheit für Ihre Arbeit mit "
+"Notizen, z.B. durch weitere \n"
+"           Spalten oder eine andere Anordnung.\n"
+"          </p>\n"
+"        "
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr "Heute"
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr "Benutzer"
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr "Stufe der Notiz"
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr "Ungelesene Mitteilungen"
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr "Kategorien nach Wichtigkeit"
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "Benachrichtigung erfordert handeln"
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr "Bezeichnung Stufe"
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Ist bereits Follower"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr "Morgen"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr "Aktiv"
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr "Inhaber der Notizstufe"
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr "Kategorien"
+
+#. module: note
+#: field:note.note,message_comment_ids:0
+#: help:note.note,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Kommentare und EMails"
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr "Tag Bezeichnung"
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr "Mitteilungen"
+
+#. module: note
+#: view:base.config.settings:0
+#: model:ir.actions.act_window,name:note.action_note_note
+#: model:ir.ui.menu,name:note.menu_note_notes
+#: view:note.note:0
+#: model:note.stage,name:note.note_stage_04
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr "Später"
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr "Notiz Stufe"
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr "Zusammenfassung"
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr "Für die Zuordnung der Notizen"
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr "Stufen der Benutzer"
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr "Notiz Übersicht"
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr "Stufen"
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr "Nachrichten und Kommunikations-Historie"
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr "Löschen"
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr "Farb Index"
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr "Nummernfolge"
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr "Tags"
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr "Archiv"
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr "Benutze gemeinsame Notizpads (etherpad)"
+
+#. module: note
+#: help:note.note,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr "Notizen Darstellung mit Fancy Layout"
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr "Besitzer"
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr "Stufe"
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr "Datum erledigt"
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/note/i18n/es.po b/addons/note/i18n/es.po
index 69680bc1baa..0a4c5e14ea3 100644
--- a/addons/note/i18n/es.po
+++ b/addons/note/i18n/es.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 23:18+0000\n"
-"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"PO-Revision-Date: 2012-12-12 14:45+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: note
@@ -46,7 +46,7 @@ msgstr "Etiqueta de la nota"
 #. module: note
 #: model:res.groups,name:note.group_note_fancy
 msgid "Notes / Fancy mode"
-msgstr ""
+msgstr "Notas / Modo libre"
 
 #. module: note
 #: model:ir.model,name:note.model_note_note
@@ -83,6 +83,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nota personal.\n"
+"</p><p>\n"
+"Use las notas para organizar las tareas personales o anotaciones. Todas las "
+"notas son privadas: nadie más será capaz de verlas. Sin embargo, puede "
+"compartirlas con la gente que desee invitando a seguidores en las notas "
+"deseadas (útil para reuniones, especialmente si activa la característica de "
+"pad para escritura colaborativa).\n"
+"</p><p>\n"
+"Puede personalizar cómo se procesan sus notas/tareas añadiendo, quitando o "
+"modificando columnas.\n"
+"</p>\n"
+"        "
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_01
@@ -118,12 +131,12 @@ msgstr "desconocido"
 #. module: note
 #: view:note.note:0
 msgid "By sticky note Category"
-msgstr ""
+msgstr "Por categoría de nota fijada"
 
 #. module: note
 #: help:note.note,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
 
 #. module: note
 #: field:note.stage,name:0
@@ -247,12 +260,12 @@ msgstr "Etiquetas"
 #. module: note
 #: view:note.note:0
 msgid "Archive"
-msgstr ""
+msgstr "Archivar"
 
 #. module: note
 #: field:base.config.settings,module_note_pad:0
 msgid "Use collaborative pads (etherpad)"
-msgstr ""
+msgstr "Usar pads colaborativos (etherpad)"
 
 #. module: note
 #: help:note.note,message_summary:0
@@ -260,11 +273,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
+"directamente en formato HTML para poder ser insertado en las vistas kanban."
 
 #. module: note
 #: field:base.config.settings,group_note_fancy:0
 msgid "Use fancy layouts for notes"
-msgstr ""
+msgstr "Usar distribución libre para las notas"
 
 #. module: note
 #: field:note.stage,user_id:0
@@ -275,7 +290,7 @@ msgstr "Propietario"
 #: view:note.note:0
 #: field:note.note,stage_id:0
 msgid "Stage"
-msgstr ""
+msgstr "Etapa"
 
 #. module: note
 #: field:note.note,date_done:0
@@ -285,4 +300,4 @@ msgstr "Fecha de realización"
 #. module: note
 #: field:note.stage,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Replegado por defecto"
diff --git a/addons/note/i18n/fr.po b/addons/note/i18n/fr.po
index ec19f6a62b7..ac372423512 100644
--- a/addons/note/i18n/fr.po
+++ b/addons/note/i18n/fr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-04 15:48+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 09:28+0000\n"
+"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-05 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -31,7 +31,7 @@ msgstr ""
 #: model:note.stage,name:note.demo_note_stage_04
 #: model:note.stage,name:note.note_stage_02
 msgid "This Week"
-msgstr ""
+msgstr "Cette semaine"
 
 #. module: note
 #: model:ir.model,name:note.model_base_config_settings
@@ -52,17 +52,17 @@ msgstr ""
 #: model:ir.model,name:note.model_note_note
 #: view:note.note:0
 msgid "Note"
-msgstr ""
+msgstr "Note"
 
 #. module: note
 #: view:note.note:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grouper par..."
 
 #. module: note
 #: field:note.note,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
@@ -88,12 +88,12 @@ msgstr ""
 #: model:note.stage,name:note.demo_note_stage_01
 #: model:note.stage,name:note.note_stage_01
 msgid "Today"
-msgstr ""
+msgstr "Aujourd'hui"
 
 #. module: note
 #: model:ir.model,name:note.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Utilisateurs"
 
 #. module: note
 #: view:note.note:0
@@ -108,7 +108,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: note
 #: field:note.note,current_partner_id:0
@@ -128,23 +128,23 @@ msgstr ""
 #. module: note
 #: field:note.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Nom de l'étape"
 
 #. module: note
 #: field:note.note,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_02
 msgid "Tomorrow"
-msgstr ""
+msgstr "Demain"
 
 #. module: note
 #: view:note.note:0
 #: field:note.note,open:0
 msgid "Active"
-msgstr ""
+msgstr "Actif"
 
 #. module: note
 #: help:note.stage,user_id:0
@@ -154,13 +154,13 @@ msgstr ""
 #. module: note
 #: model:ir.ui.menu,name:note.menu_notes_stage
 msgid "Categories"
-msgstr ""
+msgstr "Catégories"
 
 #. module: note
 #: field:note.note,message_comment_ids:0
 #: help:note.note,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commentaires et courriels"
 
 #. module: note
 #: field:note.tag,name:0
@@ -170,7 +170,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Messages"
 
 #. module: note
 #: view:base.config.settings:0
@@ -179,13 +179,13 @@ msgstr ""
 #: view:note.note:0
 #: model:note.stage,name:note.note_stage_04
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: note
 #: model:note.stage,name:note.demo_note_stage_03
 #: model:note.stage,name:note.note_stage_03
 msgid "Later"
-msgstr ""
+msgstr "Plus tard"
 
 #. module: note
 #: model:ir.model,name:note.model_note_stage
@@ -195,7 +195,7 @@ msgstr ""
 #. module: note
 #: field:note.note,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Résumé"
 
 #. module: note
 #: help:note.stage,sequence:0
@@ -221,12 +221,12 @@ msgstr ""
 #. module: note
 #: help:note.note,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Historique des messages et communications"
 
 #. module: note
 #: view:note.note:0
 msgid "Delete"
-msgstr ""
+msgstr "Supprimer"
 
 #. module: note
 #: field:note.note,color:0
@@ -237,7 +237,7 @@ msgstr ""
 #: field:note.note,sequence:0
 #: field:note.stage,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Séquence"
 
 #. module: note
 #: field:note.note,tag_ids:0
@@ -247,7 +247,7 @@ msgstr ""
 #. module: note
 #: view:note.note:0
 msgid "Archive"
-msgstr ""
+msgstr "Archiver"
 
 #. module: note
 #: field:base.config.settings,module_note_pad:0
@@ -269,7 +269,7 @@ msgstr ""
 #. module: note
 #: field:note.stage,user_id:0
 msgid "Owner"
-msgstr ""
+msgstr "Propriétaire"
 
 #. module: note
 #: view:note.note:0
@@ -285,4 +285,4 @@ msgstr ""
 #. module: note
 #: field:note.stage,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Masqué par défaut"
diff --git a/addons/note_pad/i18n/es.po b/addons/note_pad/i18n/es.po
new file mode 100644
index 00000000000..dc8af830be6
--- /dev/null
+++ b/addons/note_pad/i18n/es.po
@@ -0,0 +1,28 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-12 14:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: note_pad
+#: model:ir.model,name:note_pad.model_note_note
+msgid "Note"
+msgstr "Notas"
+
+#. module: note_pad
+#: field:note.note,note_pad_url:0
+msgid "Pad Url"
+msgstr "Dirección del PAD"
diff --git a/addons/pad/i18n/de.po b/addons/pad/i18n/de.po
index 9cde4d86cb9..051528c52d7 100644
--- a/addons/pad/i18n/de.po
+++ b/addons/pad/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-08 11:27+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 08:57+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad
 #. openerp-web
@@ -47,6 +48,8 @@ msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Sie müssen zuerst Etherpad über das Menü Konfiguration / Unternehmen / "
+"Unternehmen im Aktenreiter Konfiguration für Ihr Unternehmen einstellen."
 
 #. module: pad
 #: view:res.company:0
diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po
index 19f64d34331..35ab6163781 100644
--- a/addons/pad/i18n/es.po
+++ b/addons/pad/i18n/es.po
@@ -8,31 +8,31 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-01-13 06:38+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 14:48+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad
 #. openerp-web
 #: code:addons/pad/static/src/xml/pad.xml:27
 #, python-format
 msgid "&Ntilde;"
-msgstr ""
+msgstr "&Ntilde;"
 
 #. module: pad
 #: model:ir.model,name:pad.model_pad_common
 msgid "pad.common"
-msgstr ""
+msgstr "Datos comunes del PAD"
 
 #. module: pad
 #: help:res.company,pad_key:0
 msgid "Etherpad lite api key."
-msgstr ""
+msgstr "Clave de la API de Etherpad lite."
 
 #. module: pad
 #: model:ir.model,name:pad.model_res_company
@@ -47,26 +47,28 @@ msgid ""
 "You must configure the etherpad through the menu Setting > Companies > "
 "Companies, in the configuration tab of your company."
 msgstr ""
+"Debe configurar Etherpad a través del menú Configuración > Compañías > "
+"Compañías, en la pestaña configuración de su compañía."
 
 #. module: pad
 #: view:res.company:0
 msgid "Pads"
-msgstr ""
+msgstr "Pads"
 
 #. module: pad
 #: field:res.company,pad_server:0
 msgid "Pad Server"
-msgstr ""
+msgstr "Servidor pad"
 
 #. module: pad
 #: field:res.company,pad_key:0
 msgid "Pad Api Key"
-msgstr ""
+msgstr "Clave de la API del pad"
 
 #. module: pad
 #: help:res.company,pad_server:0
 msgid "Etherpad lite server. Example: beta.primarypad.com"
-msgstr ""
+msgstr "Servidor de Etherpad lite. Ejemplo: beta.primarypad.com"
 
 #, python-format
 #~ msgid "Name"
diff --git a/addons/pad_project/i18n/es.po b/addons/pad_project/i18n/es.po
index 43502c41963..fa5ed1ac64d 100644
--- a/addons/pad_project/i18n/es.po
+++ b/addons/pad_project/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-11-08 12:44+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:28+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: pad_project
 #: constraint:project.task:0
@@ -26,7 +26,7 @@ msgstr ""
 #. module: pad_project
 #: field:project.task,description_pad:0
 msgid "Description PAD"
-msgstr ""
+msgstr "Descripción del PAD"
 
 #. module: pad_project
 #: model:ir.model,name:pad_project.model_project_task
diff --git a/addons/plugin_outlook/i18n/es.po b/addons/plugin_outlook/i18n/es.po
index d1ae187a621..5850ac65e37 100644
--- a/addons/plugin_outlook/i18n/es.po
+++ b/addons/plugin_outlook/i18n/es.po
@@ -8,25 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 23:06+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 14:50+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin32:0
 msgid "Outlook Plug-in 32bits"
-msgstr ""
+msgstr "Conector Outlook 32 bits"
 
 #. module: plugin_outlook
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Descargar e instalar el conector"
 
 #. module: plugin_outlook
 #: model:ir.model,name:plugin_outlook.model_outlook_installer
@@ -36,7 +35,7 @@ msgstr "outlook.instalador"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS .Net Framework 3.5 or above."
-msgstr ""
+msgstr "MS .NET Framework 3.5 o superior."
 
 #. module: plugin_outlook
 #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
@@ -49,7 +48,7 @@ msgstr "Instalar plug-in de Outlook"
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "System requirements:"
-msgstr ""
+msgstr "Requisitos del sistema:"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -62,21 +61,23 @@ msgid ""
 "Click on the link above to download the installer for either 32 or 64 bits, "
 "and execute it."
 msgstr ""
+"Pulse en el enlace a continuación para descargar el instalador para la "
+"versión de 32 o de 64 bits, y ejecútelo."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "MS Outlook 2005 or above."
-msgstr ""
+msgstr "MS Outlook 2005 o superior."
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: plugin_outlook
 #: field:outlook.installer,plugin64:0
 msgid "Outlook Plug-in 64bits"
-msgstr ""
+msgstr "Conector Outlook 64 bits"
 
 #. module: plugin_outlook
 #: view:outlook.installer:0
@@ -88,6 +89,7 @@ msgstr "Pasos de instalación y configuración"
 #: help:outlook.installer,plugin64:0
 msgid "Outlook plug-in file. Save this file and install it in Outlook."
 msgstr ""
+"Archivo del conector Outlook. Guarde este archivo e instálelo en Outlook."
 
 #~ msgid "Outlook Plug-in"
 #~ msgstr "Conector Outlook"
diff --git a/addons/plugin_thunderbird/i18n/es.po b/addons/plugin_thunderbird/i18n/es.po
index ac0df5f7b50..37454bd0435 100644
--- a/addons/plugin_thunderbird/i18n/es.po
+++ b/addons/plugin_thunderbird/i18n/es.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-12-26 19:12+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:21+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:18+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Restart Thunderbird."
-msgstr ""
+msgstr "Reiniciar Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Thunderbird plug-in installation:"
-msgstr ""
+msgstr "Instalación del conector de Thunderbird"
 
 #. module: plugin_thunderbird
 #: view:sale.config.settings:0
 msgid "Download and install the plug-in"
-msgstr ""
+msgstr "Descargar e instalar el conector"
 
 #. module: plugin_thunderbird
 #: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
@@ -44,6 +44,8 @@ msgstr "Instalar plug-in de Thunderbird"
 msgid ""
 "Thunderbird plug-in file. Save this file and install it in Thunderbird."
 msgstr ""
+"Archivo del conector de Thunderbird. Guarde este archivo e instálelo en "
+"Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -63,7 +65,7 @@ msgstr "Nombre fichero"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Click \"Install Now\"."
-msgstr ""
+msgstr "Pulse \"Instalar ahora\"."
 
 #. module: plugin_thunderbird
 #: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
@@ -79,7 +81,7 @@ msgstr "Conector Thunderbird"
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Configure your openerp server."
-msgstr ""
+msgstr "Configure su servidor OpenERP"
 
 #. module: plugin_thunderbird
 #: help:plugin_thunderbird.installer,thunderbird:0
@@ -93,17 +95,17 @@ msgstr ""
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Save the Thunderbird plug-in."
-msgstr ""
+msgstr "Guardar el conector de Thunderbird."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "Select the plug-in (the file named openerp_plugin.xpi)."
-msgstr ""
+msgstr "Seleccione el conector (el archivo llamado openerp_plugin.xpi)."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
@@ -111,11 +113,13 @@ msgid ""
 "From the Thunderbird menubar: Tools ­> Add-ons -> Screwdriver/Wrench Icon -> "
 "Install add-on from file..."
 msgstr ""
+"Desde la barra de menús de Thunderbird: Herramientas -> Complementos -> "
+"Icono destornillador/llave -> Instalar complemento desde archivo..."
 
 #. module: plugin_thunderbird
 #: view:plugin_thunderbird.installer:0
 msgid "From the Thunderbird menubar: OpenERP -> Configuration."
-msgstr ""
+msgstr "Desde el menú de Thunderbird: OpenERP -> Configuración."
 
 #~ msgid "Description"
 #~ msgstr "Descripción"
diff --git a/addons/portal_claim/i18n/es.po b/addons/portal_claim/i18n/es.po
new file mode 100644
index 00000000000..53274c4477b
--- /dev/null
+++ b/addons/portal_claim/i18n/es.po
@@ -0,0 +1,43 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-12 14:25+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para registrar una nueva reclamación.\n"
+"</p><p>\n"
+"Puede administrar sus reclamaciones y las acciones a realizar desde este "
+"menú.\n"
+"</p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "Reclamaciones"
diff --git a/addons/portal_event/i18n/es.po b/addons/portal_event/i18n/es.po
index b8b3208bdf3..4f4520cec1e 100644
--- a/addons/portal_event/i18n/es.po
+++ b/addons/portal_event/i18n/es.po
@@ -8,52 +8,52 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-08 16:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:51+0000\n"
+"Last-Translator: luis tobar <Unknown>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_event
 #: view:event.event:0
 msgid "Portal Settings"
-msgstr ""
+msgstr "Configuración del portal"
 
 #. module: portal_event
 #: model:ir.actions.act_window,help:portal_event.action_event_view
 msgid "There are no public events."
-msgstr ""
+msgstr "No hay eventos públicos."
 
 #. module: portal_event
 #: selection:event.event,visibility:0
 msgid "Private"
-msgstr ""
+msgstr "Privado"
 
 #. module: portal_event
 #: model:ir.model,name:portal_event.model_event_event
 msgid "Event"
-msgstr ""
+msgstr "Evento"
 
 #. module: portal_event
 #: model:ir.actions.act_window,name:portal_event.action_event_view
 #: model:ir.ui.menu,name:portal_event.portal_company_events
 msgid "Events"
-msgstr ""
+msgstr "Eventos"
 
 #. module: portal_event
 #: field:event.event,visibility:0
 msgid "Visibility"
-msgstr ""
+msgstr "Visibilidad"
 
 #. module: portal_event
 #: help:event.event,visibility:0
 msgid "Event's visibility in the portal's contact page"
-msgstr ""
+msgstr "Visibilidad del evento en la página de contacto del portal"
 
 #. module: portal_event
 #: selection:event.event,visibility:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
diff --git a/addons/portal_hr_employees/i18n/es.po b/addons/portal_hr_employees/i18n/es.po
new file mode 100644
index 00000000000..07e56327a16
--- /dev/null
+++ b/addons/portal_hr_employees/i18n/es.po
@@ -0,0 +1,95 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-12 15:30+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Coach"
+msgstr "Monitor"
+
+#. module: portal_hr_employees
+#: model:ir.actions.act_window,name:portal_hr_employees.action_team
+#: view:portal_crm.crm_contact_us:0
+msgid "Meet the team"
+msgstr "Conozca al equipo"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: portal_hr_employees
+#: field:hr.employee,public_info:0
+msgid "unknown"
+msgstr "desconocido"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Public"
+msgstr "Público"
+
+#. module: portal_hr_employees
+#: help:hr.employee,visibility:0
+msgid "Employee's visibility in the portal's contact page"
+msgstr "Visibilidad del empleado en la página de contacto del portal"
+
+#. module: portal_hr_employees
+#: selection:hr.employee,visibility:0
+msgid "Private"
+msgstr "Privado"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Manager"
+msgstr "Responsable"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_hr_employee
+msgid "Employee"
+msgstr "Empleado"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Job"
+msgstr "Puesto"
+
+#. module: portal_hr_employees
+#: field:hr.employee,visibility:0
+msgid "Visibility"
+msgstr "Visibilidad"
+
+#. module: portal_hr_employees
+#: model:ir.model,name:portal_hr_employees.model_portal_crm_crm_contact_us
+msgid "Contact form for the portal"
+msgstr "Formulario de contacto para el portal"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+msgid "Department"
+msgstr "Departamento"
+
+#. module: portal_hr_employees
+#: view:hr.employee:0
+#: field:portal_crm.crm_contact_us,employee_ids:0
+msgid "Employees"
+msgstr "Empleados"
diff --git a/addons/portal_project/i18n/es.po b/addons/portal_project/i18n/es.po
index 3929195723a..efa00a0d1be 100644
--- a/addons/portal_project/i18n/es.po
+++ b/addons/portal_project/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 10:25+0000\n"
-"PO-Revision-Date: 2012-11-26 22:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 14:24+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_project
 #: model:ir.actions.act_window,help:portal_project.open_view_project
@@ -25,12 +25,16 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear un nuevo proyecto.\n"
+"</p>\n"
+"            "
 
 #. module: portal_project
 #: model:ir.actions.act_window,name:portal_project.open_view_project
 #: model:ir.ui.menu,name:portal_project.portal_services_projects
 msgid "Projects"
-msgstr ""
+msgstr "Proyectos"
 
 #~ msgid "Tasks"
 #~ msgstr "Tareas"
diff --git a/addons/portal_project/i18n/fr.po b/addons/portal_project/i18n/fr.po
new file mode 100644
index 00000000000..2264709dac5
--- /dev/null
+++ b/addons/portal_project/i18n/fr.po
@@ -0,0 +1,33 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-12 07:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_project
+#: model:ir.actions.act_window,help:portal_project.open_view_project
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Click to start a new project.\n"
+"                </p>\n"
+"            "
+msgstr ""
+
+#. module: portal_project
+#: model:ir.actions.act_window,name:portal_project.open_view_project
+#: model:ir.ui.menu,name:portal_project.portal_services_projects
+msgid "Projects"
+msgstr ""
diff --git a/addons/portal_project_issue/i18n/es.po b/addons/portal_project_issue/i18n/es.po
new file mode 100644
index 00000000000..316ca42f3fb
--- /dev/null
+++ b/addons/portal_project_issue/i18n/es.po
@@ -0,0 +1,47 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 10:25+0000\n"
+"PO-Revision-Date: 2012-12-12 14:25+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: portal_project_issue
+#: view:project.issue:0
+msgid "Creation:"
+msgstr "Creación:"
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create an issue.\n"
+"              </p><p>\n"
+"                You can track your issues from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una incidencia.\n"
+"</p><p>\n"
+"Puede administrar sus incidencias y las acciones a realizar desde este "
+"menú.\n"
+"</p>\n"
+"            "
+
+#. module: portal_project_issue
+#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0
+msgid "Issues"
+msgstr "Incidencias"
diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po
index d32401fede3..61411dd795b 100644
--- a/addons/portal_sale/i18n/es.po
+++ b/addons/portal_sale/i18n/es.po
@@ -8,39 +8,39 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-26 22:12+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 15:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración contable"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
 msgid "We haven't sent you any invoice."
-msgstr ""
+msgstr "No se le ha enviado ninguna factura."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sale order."
-msgstr ""
+msgstr "No se le ha enviado ningún pedido de venta."
 
 #. module: portal_sale
 #: model:res.groups,name:portal_sale.group_payment_options
 msgid "View Online Payment Options"
-msgstr ""
+msgstr "Ver opciones de pago on-line."
 
 #. module: portal_sale
 #: field:account.config.settings,group_payment_options:0
 msgid "Show payment buttons to employees too"
-msgstr ""
+msgstr "Mostrar botones de pago a los empleados también"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_sale
@@ -48,16 +48,18 @@ msgid ""
 "${object.company_id.name} ${object.state in ('draft', 'sent') and "
 "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
 msgstr ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Presupuesto' or 'Pedido'} (Ref ${object.name or 'n/a' })"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
 msgid "We haven't sent you any quotation."
-msgstr ""
+msgstr "No se le ha enviado ningún presupuesto."
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
 msgid "Sales Orders"
-msgstr ""
+msgstr "Pedidos de venta"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_invoice
@@ -183,6 +185,126 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>Tiene una nueva factura disponible: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Nº factura: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Total de la factura: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha de la factura: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Puede acceder a la factura y proceder a su pago on-line vía nuestro "
+"portal del cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">Ver factura</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=Pago_Factura_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>También es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n"
+"    <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:res.groups,comment:portal_sale.group_payment_options
@@ -192,6 +314,9 @@ msgid ""
 "who are accessing\n"
 "their documents through the portal."
 msgstr ""
+"Los miembros de este grupo verán las opciones de pago on-line de los pedidos "
+"de venta y las facturas de cliente. Estas opciones están previstas para "
+"clientes que acceden a sus documentos a través del portal."
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_invoice
@@ -199,33 +324,35 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'borrador' or ''}"
 
 #. module: portal_sale
 #: model:email.template,subject:portal_sale.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Correos salientes"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
 #: model:ir.ui.menu,name:portal_sale.portal_quotations
 msgid "Quotations"
-msgstr ""
+msgstr "Presupuestos"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: portal_sale
 #: field:account.invoice,portal_payment_options:0
 #: field:sale.order,portal_payment_options:0
 msgid "Portal Payment Options"
-msgstr ""
+msgstr "Opciones de pago del portal"
 
 #. module: portal_sale
 #: help:account.config.settings,group_payment_options:0
@@ -233,17 +360,20 @@ msgid ""
 "Show online payment options on Sale Orders and Customer Invoices to "
 "employees. If not checked, these options are only visible to portal users."
 msgstr ""
+"Mostrar opciones de pago on-line en los pedidos de venta y en las facturas "
+"de cliente a los empleados. Si no se marca, estas opciones son visibles "
+"únicamente para los usuarios del portal."
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
 #: model:ir.ui.menu,name:portal_sale.portal_invoices
 msgid "Invoices"
-msgstr ""
+msgstr "Facturas"
 
 #. module: portal_sale
 #: view:account.config.settings:0
 msgid "Configure payment acquiring methods"
-msgstr ""
+msgstr "Configurar los métodos de pago"
 
 #. module: portal_sale
 #: model:email.template,body_html:portal_sale.email_template_edi_sale
@@ -374,16 +504,142 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hola ${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Aquí está su ${object.state in ('draft', 'sent') and 'presupuesto' or "
+"'confirmación de pedido'} de ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
+"       &nbsp;&nbsp;Nº de pedido: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Total del pedido: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Fecha del pedido: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Pedido%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    Puede acceder al documento y pagarlo on-line vía nuestro portal del "
+"cliente:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=Pagar_Pedido_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>También es posible pagarlo directamente con Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>Si tiene alguna cuestión, no dude en contactar con nosotros.</p>\n"
+"    <p>Gracias por escoger ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Teléfono:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,name:portal_sale.action_orders_portal
 msgid "Sale Orders"
-msgstr ""
+msgstr "Pedidos de venta"
 
 #. module: portal_sale
 #: model:email.template,report_name:portal_sale.email_template_edi_sale
@@ -391,3 +647,5 @@ msgid ""
 "${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
 "'draft' or ''}"
 msgstr ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'borrador' or ''}"
diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po
index 8d351154a40..14406422699 100644
--- a/addons/process/i18n/es.po
+++ b/addons/process/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-28 08:42+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:36+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:51+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: process
 #: model:ir.model,name:process.model_process_node
@@ -39,7 +39,7 @@ msgstr "Menú relacionado"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -137,7 +137,7 @@ msgstr "Transiciones flujo de trabajo"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Última modificación por:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -149,7 +149,7 @@ msgstr "ID de la acción"
 #: code:addons/process/static/src/xml/process.xml:7
 #, python-format
 msgid "Process View"
-msgstr ""
+msgstr "Vista del proceso"
 
 #. module: process
 #: model:ir.model,name:process.model_process_transition
@@ -197,7 +197,7 @@ msgstr "Transiciones iniciales"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "Relacionado:"
 
 #. module: process
 #: view:process.node:0
@@ -213,14 +213,14 @@ msgstr "Notas"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Editar proceso"
 
 #. module: process
 #. openerp-web
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "N/A"
-msgstr ""
+msgstr "N/A"
 
 #. module: process
 #: view:process.process:0
@@ -252,7 +252,7 @@ msgstr "Acción"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Seleccionar proceso"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -339,7 +339,7 @@ msgstr "Clase de nodo"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Subflujos:"
 
 #. module: process
 #: view:process.node:0
@@ -352,7 +352,7 @@ msgstr "Transiciones salientes"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Notas:"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -376,7 +376,7 @@ msgstr "Método objeto"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Seleccionar"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po
index 6f13d487ffc..5e0d9f4e562 100644
--- a/addons/product/i18n/es.po
+++ b/addons/product/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 20:50+0000\n"
+"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -24,7 +24,7 @@ msgstr "Número de capas"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Precio base para el cálculo."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -39,7 +39,7 @@ msgstr "Día"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -49,12 +49,12 @@ msgstr "Entrante"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nombre del producto"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Segunda unidad de medida"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -78,7 +78,7 @@ msgstr "Fijo"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Ratón, optico"
 
 #. module: product
 #: view:product.template:0
@@ -95,6 +95,8 @@ msgstr "Nombre de regla"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Precio base para calcular el precio de los clientes. A veces llamado precio "
+"de catalogo."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
@@ -113,12 +115,12 @@ msgstr ""
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Aviso!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Imagen pequeña"
 
 #. module: product
 #: code:addons/product/product.py:174
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index 8567ec6565b..f647f58eab4 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-28 19:32+0000\n"
-"Last-Translator: Fábio Martinelli - http://zupy.com.br "
-"<webmaster@guaru.net>\n"
+"PO-Revision-Date: 2012-12-13 02:36+0000\n"
+"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:33+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -25,7 +24,7 @@ msgstr "Número de Camadas"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Preço Base para Cálculo"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -40,7 +39,7 @@ msgstr "Dia"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webcam"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -50,12 +49,12 @@ msgstr "Recebidas"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nome do Produto"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Segunda Unidade de Medida"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -79,7 +78,7 @@ msgstr "Fixo"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Mouse Óptico"
 
 #. module: product
 #: view:product.template:0
@@ -96,11 +95,13 @@ msgstr "Nome da Regra"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Preço Base para calcular o preço de cliente. Algumas vezes chamado de preço "
+"de catálogo."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC Assemble SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -108,18 +109,21 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: product
 #: code:addons/product/pricelist.py:177
 #: code:addons/product/product.py:206
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Imagem reduzida"
 
 #. module: product
 #: code:addons/product/product.py:174
@@ -159,7 +163,7 @@ msgstr "Lista de Preços"
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "PC Assemble SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -292,7 +296,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Laptop E5023"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -302,7 +306,7 @@ msgstr "Número de pacotes por camada"
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Pendrive, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -312,7 +316,7 @@ msgstr "Quantidade por Embalagem"
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Pendrive, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -365,7 +369,7 @@ msgstr "Administração do Produto"
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
 msgid "17” LCD Monitor"
-msgstr ""
+msgstr "Monitor LCD 17\""
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -391,7 +395,7 @@ msgstr "O comprimento da embalagem"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -444,12 +448,12 @@ msgstr "Altura"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Compras"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Gerencia as Propriedades do Produto"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -502,7 +506,7 @@ msgstr "Tempo de Trabalho"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "Pacote Office"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -548,7 +552,7 @@ msgstr "Box 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Garantia"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -565,7 +569,7 @@ msgstr ""
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Listas de Preço de Compra"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
@@ -595,7 +599,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "DVD-RW vazio"
 
 #. module: product
 #: selection:product.category,type:0
@@ -627,7 +631,7 @@ msgstr ""
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -642,12 +646,12 @@ msgstr "Quantidade Mínima"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Mouse Wireless"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Processador Core i5 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -683,12 +687,12 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "HDD SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "HDD SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -740,7 +744,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compra"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
@@ -755,7 +759,7 @@ msgstr "Fornecedores"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "Listas de Preço de Venda"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -775,7 +779,7 @@ msgstr "Fornecedor do Produto"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "HD Externo"
 
 #. module: product
 #: help:product.template,standard_price:0
@@ -866,7 +870,7 @@ msgstr ""
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -909,7 +913,7 @@ msgstr "Aquisições & Locais"
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "Placa-mãe I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -934,7 +938,7 @@ msgstr "Tipo de Preços de Produtos"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um seguidor"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -975,7 +979,7 @@ msgstr ""
 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "First valid date for the version."
-msgstr ""
+msgstr "Primeira data válida para a versão."
 
 #. module: product
 #: help:product.supplierinfo,delay:0
@@ -1020,7 +1024,7 @@ msgstr "Unidade de Envio"
 #. module: product
 #: model:product.template,name:product.product_product_35_product_template
 msgid "Blank CD"
-msgstr ""
+msgstr "CD virgem"
 
 #. module: product
 #: field:pricelist.partnerinfo,suppinfo_id:0
@@ -1103,17 +1107,17 @@ msgstr "Preço Excessivo"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "Referência Interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "Teclado USB QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "Softwares"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1135,12 +1139,12 @@ msgstr "Nome"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "Computadores"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1160,7 +1164,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "Custo"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1207,13 +1211,13 @@ msgstr "Unidade de Venda"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Categorias de Unidade de Medida"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1230,7 +1234,7 @@ msgstr "Serviços"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "Número Internacional de Artigo, usado para identificação do produto."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1315,7 +1319,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "Inventário"
 
 #. module: product
 #: code:addons/product/product.py:736
@@ -1405,7 +1409,7 @@ msgstr "Aquisições"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "Processador AMD 8-Core"
 
 #. module: product
 #: view:product.product:0
@@ -1416,7 +1420,7 @@ msgstr "Pesos"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "Descrição para Cotações"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1438,7 +1442,7 @@ msgstr "Agrupar por..."
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "Imagem de tamanho Médio"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1451,7 +1455,7 @@ msgstr "Unidade"
 #: code:addons/product/product.py:588
 #, python-format
 msgid "Product has been <b>created</b>."
-msgstr ""
+msgstr "O Produto foi <b>criado</b>."
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1461,7 +1465,7 @@ msgstr "Data Inicial"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "Cartucho de Tinta"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1500,7 +1504,7 @@ msgstr ""
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "Preço dos Produtos"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1519,12 +1523,12 @@ msgstr "Precisão do arredondamento"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "Produtos Consumíveis"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "Placa-Mãe A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
@@ -1564,7 +1568,7 @@ msgstr "Nome da lista de preços"
 #. module: product
 #: field:product.product,ean13:0
 msgid "EAN13 Barcode"
-msgstr ""
+msgstr "Código EAN13"
 
 #. module: product
 #: sql_constraint:product.uom:0
@@ -1574,7 +1578,7 @@ msgstr "A taxa de conversão para uma unid. de medida não pode ser 0!"
 #. module: product
 #: model:product.template,name:product.product_product_24_product_template
 msgid "Graphics Card"
-msgstr ""
+msgstr "Placa de Vídeo"
 
 #. module: product
 #: help:product.packaging,ean:0
@@ -1620,7 +1624,7 @@ msgstr "Unidade de Medida padrão usada para todas as operações de estoque."
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "Vendas"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1690,7 +1694,7 @@ msgstr "Produto"
 #. module: product
 #: view:product.product:0
 msgid "Price:"
-msgstr ""
+msgstr "Preço:"
 
 #. module: product
 #: field:product.template,weight:0
@@ -1721,7 +1725,7 @@ msgstr ""
 #. module: product
 #: model:product.template,name:product.product_product_9_product_template
 msgid "USB Keyboard, AZERTY"
-msgstr ""
+msgstr "Teclado USB AZERTY"
 
 #. module: product
 #: help:product.supplierinfo,sequence:0
@@ -1763,7 +1767,7 @@ msgstr "Box 30x40x60"
 #. module: product
 #: model:product.template,name:product.product_product_47_product_template
 msgid "Switch, 24 ports"
-msgstr ""
+msgstr "Switch 24 ports"
 
 #. module: product
 #: selection:product.uom,uom_type:0
@@ -1779,12 +1783,12 @@ msgstr "Serviço"
 #. module: product
 #: view:product.template:0
 msgid "Internal Description"
-msgstr ""
+msgstr "Descrição Interna"
 
 #. module: product
 #: model:product.template,name:product.product_product_48_product_template
 msgid "USB Adapter"
-msgstr ""
+msgstr "Adaptador USB"
 
 #. module: product
 #: help:product.template,uos_id:0
@@ -1822,7 +1826,7 @@ msgstr "Empresa"
 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
 msgid "Laptop S3450"
-msgstr ""
+msgstr "Laptop S3450"
 
 #. module: product
 #: view:product.product:0
@@ -1853,13 +1857,13 @@ msgstr "Este produto está configurado com exemplo de fluxo \"push/pull\""
 #. module: product
 #: field:product.product,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: product
 #: code:addons/product/product.py:174
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: product
 #: field:product.packaging,length:0
@@ -1874,7 +1878,7 @@ msgstr "Comprimento / Distância"
 #. module: product
 #: model:product.category,name:product.product_category_8
 msgid "Components"
-msgstr ""
+msgstr "Componentes"
 
 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_type
@@ -1885,7 +1889,7 @@ msgstr "Tipo de Lista de Preços"
 #. module: product
 #: model:product.category,name:product.product_category_6
 msgid "External Devices"
-msgstr ""
+msgstr "Dispositivos externos"
 
 #. module: product
 #: field:product.product,color:0
@@ -1926,12 +1930,12 @@ msgstr "Matéria Prima"
 #. module: product
 #: model:product.template,name:product.product_product_13_product_template
 msgid "RAM SR5"
-msgstr ""
+msgstr "RAM SR5"
 
 #. module: product
 #: model:product.template,name:product.product_product_14_product_template
 msgid "RAM SR2"
-msgstr ""
+msgstr "RAM SR2"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action_puchased
@@ -1979,12 +1983,12 @@ msgstr ""
 #. module: product
 #: field:product.product,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: product
 #: view:product.product:0
 msgid "Sale Conditions"
-msgstr ""
+msgstr "Condições de Venda"
 
 #. module: product
 #: view:product.packaging:0
@@ -2000,7 +2004,7 @@ msgstr "Nome da Lista de Preço"
 #. module: product
 #: view:product.product:0
 msgid "Description for Suppliers"
-msgstr ""
+msgstr "Descrição para Fornecedores"
 
 #. module: product
 #: field:product.supplierinfo,delay:0
@@ -2010,7 +2014,7 @@ msgstr "Prazo de Entrega"
 #. module: product
 #: view:product.product:0
 msgid "months"
-msgstr ""
+msgstr "meses"
 
 #. module: product
 #: help:product.uom,active:0
@@ -2152,12 +2156,12 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_2
 msgid "Internal"
-msgstr ""
+msgstr "Interno"
 
 #. module: product
 #: model:product.template,name:product.product_product_45_product_template
 msgid "Router R430"
-msgstr ""
+msgstr "Roteador R430"
 
 #. module: product
 #: help:product.packaging,sequence:0
@@ -2231,7 +2235,7 @@ msgstr "Variável"
 #: field:product.product,message_comment_ids:0
 #: help:product.product,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: product
 #: field:product.template,rental:0
@@ -2251,7 +2255,7 @@ msgstr "Margem para Preço Min."
 #. module: product
 #: model:res.groups,name:product.group_uom
 msgid "Manage Multiple Units of Measure"
-msgstr ""
+msgstr "Gerenciar Múltiplas Unidades de Medida"
 
 #. module: product
 #: help:product.packaging,weight:0
@@ -2449,7 +2453,7 @@ msgstr "Fim do cliclo de vida"
 #. module: product
 #: model:product.template,name:product.product_product_15_product_template
 msgid "RAM SR3"
-msgstr ""
+msgstr "RAM SR3"
 
 #. module: product
 #: help:product.product,packaging:0
diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po
index c4fb743c7bb..da6fb75648e 100644
--- a/addons/product_expiry/i18n/es.po
+++ b/addons/product_expiry/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-09 10:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:16+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -39,6 +38,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number should be "
 "removed from the stock."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie deberían "
+"eliminarse del stock."
 
 #. module: product_expiry
 #: help:product.product,removal_time:0
@@ -46,6 +47,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods should be removed from the stock."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes deban eliminarse del stock."
 
 #. module: product_expiry
 #: field:product.product,use_time:0
@@ -63,6 +66,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods starts deteriorating, without being dangerous yet."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes se empiecen a deteriorar, sin ser peligroso aún."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -75,11 +80,13 @@ msgid ""
 "This is the date on which an alert should be notified about the goods with "
 "this Serial Number."
 msgstr ""
+"Ésta es la fecha en la que debería lanzarse una alerta de los bienes con "
+"este nº de serie."
 
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Nº de serie"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -87,6 +94,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before an "
 "alert should be notified."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que se notifique una alerta."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -124,6 +133,8 @@ msgid ""
 "When a new a Serial Number is issued, this is the number of days before the "
 "goods may become dangerous and must not be consumed."
 msgstr ""
+"Cuando un nuevo nº de serie se asigna, éste es el número de días antes de "
+"que los bienes se conviertan en peligrosos y no deban ser consumidos."
 
 #. module: product_expiry
 #: field:stock.production.lot,alert_date:0
@@ -136,6 +147,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number start "
 "deteriorating, without being dangerous yet."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie empiezan a "
+"deteriorarse, pero sin ser peligroso aún."
 
 #. module: product_expiry
 #: help:stock.production.lot,life_date:0
@@ -143,6 +156,8 @@ msgid ""
 "This is the date on which the goods with this Serial Number may become "
 "dangerous and must not be consumed."
 msgstr ""
+"Ésta es la fecha en la que los bienes con este nº de serie se convierten en "
+"peligrosos, y no deben ser consumidos."
 
 #. module: product_expiry
 #: field:product.product,alert_time:0
diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po
index e525445c9eb..d26edb45bd4 100644
--- a/addons/product_margin/i18n/es.po
+++ b/addons/product_margin/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 08:51+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 13:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: product_margin
 #: view:product.product:0
@@ -37,6 +37,8 @@ msgstr "Desde"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
 msgstr ""
+"Suma de la multiplicación del precio de factura y la cantidad de las "
+"facturas de proveedor. "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
@@ -51,7 +53,7 @@ msgstr "Hasta fecha"
 #. module: product_margin
 #: help:product.product,total_margin:0
 msgid "Turnover - Standard price"
-msgstr ""
+msgstr "Volumen de negocio - Precio estándar"
 
 #. module: product_margin
 #: field:product.product,date_from:0
@@ -127,6 +129,8 @@ msgstr "Total coste"
 #: help:product.product,normal_cost:0
 msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices"
 msgstr ""
+"Suma de la multiplicación del precio de coste y la cantidad de las facturas "
+"de proveedor."
 
 #. module: product_margin
 #: field:product.product,expected_margin:0
@@ -146,13 +150,14 @@ msgstr "Margen previsto * 100 / Venta prevista"
 #. module: product_margin
 #: help:product.product,sale_avg_price:0
 msgid "Avg. Price in Customer Invoices."
-msgstr ""
+msgstr "Precio medio en las facturas de cliente"
 
 #. module: product_margin
 #: help:product.product,sale_expected:0
 msgid ""
 "Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices"
 msgstr ""
+"Suma de la multiplicación del PVP y la cantidad de las facturas de cliente."
 
 #. module: product_margin
 #: field:product.margin,invoice_state:0
@@ -181,6 +186,8 @@ msgstr "Diferencia ventas"
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Customer Invoices"
 msgstr ""
+"Suma de la multiplicación del precio de factura y la cantidad de las "
+"facturas de cliente."
 
 #. module: product_margin
 #: field:product.product,normal_cost:0
@@ -270,7 +277,7 @@ msgstr "Suma de cantidad en facturas de cliente"
 #. module: product_margin
 #: view:product.margin:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: product_margin
 #: model:ir.model,name:product_margin.model_product_margin
diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po
index 8ad1564e166..91db9eaff02 100644
--- a/addons/project/i18n/it.po
+++ b/addons/project/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-03 21:22+0000\n"
+"PO-Revision-Date: 2012-12-12 07:47+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:04+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project
 #: view:project.project:0
@@ -1041,6 +1041,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Per fatturare o impostare la fatturazione e le opzioni di rinnovo, andare al "
+"contratto relativo:"
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1182,6 +1184,9 @@ msgid ""
 "stage. For example, if a stage is related to the status 'Close', when your "
 "document reaches this stage, it is automatically closed."
 msgstr ""
+"Lo stato del documento viene automaticamente cambiato in base alla fase "
+"selezionata. Per esempio, se una fase e collegata allo stato 'Chiuso', "
+"quando il documento raggiunge questa fase viene chiuso automaticamente."
 
 #. module: project
 #: view:project.task:0
@@ -1227,6 +1232,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Indirizzo email interno associato al progetto. Le email in ingresso vengono "
+"automaticamente sincronizzate con le attività (o eventualmente con le "
+"Problematiche se il modulo Issue Tracker è installato)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1324,6 +1332,8 @@ msgid ""
 "If the task has a progress of 99.99% you should close the task if it's "
 "finished or reevaluate the time"
 msgstr ""
+"Se l'attività ha un avanzamento del 99.99% dovresti chiuderla se completata "
+"o rivedere la tempistica"
 
 #. module: project
 #: field:project.task,user_email:0
@@ -1597,6 +1607,8 @@ msgid ""
 "Child task still open.\n"
 "Please cancel or complete child task first."
 msgstr ""
+"Attività figlie ancora aperte.\n"
+"Si prega di annullarle o completarle prima."
 
 #. module: project
 #: field:project.task.delegate,user_id:0
@@ -1629,6 +1641,8 @@ msgid ""
 "This stage is not visible, for example in status bar or kanban view, when "
 "there are no records in that stage to display."
 msgstr ""
+"Questa fase non è visibile, per esempio nella status bar o nella vista "
+"kanban, quando non ci sono elementi in quella fase da visualizzare."
 
 #. module: project
 #: view:project.task:0
@@ -2104,6 +2118,8 @@ msgid ""
 "If you check this field, this stage will be proposed by default on each new "
 "project. It will not assign this stage to existing projects."
 msgstr ""
+"Se questo campo è abilitato, questa fase verrà proposta di default per ogni "
+"nuovo progetto. Non verrà assegnata ai progetti esistenti."
 
 #. module: project
 #: field:project.task,partner_id:0
diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po
index 5ed412b7b69..d056ab37b50 100644
--- a/addons/project_gtd/i18n/es.po
+++ b/addons/project_gtd/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-17 10:08+0000\n"
-"Last-Translator: Alberto Luengo Cabanillas (Pexego) <alberto@pexego.es>\n"
+"PO-Revision-Date: 2012-12-12 13:10+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -85,7 +85,7 @@ msgstr "Hoy"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Timeframe"
-msgstr ""
+msgstr "Umbral de tiempo"
 
 #. module: project_gtd
 #: model:project.gtd.timebox,name:project_gtd.timebox_lt
@@ -198,7 +198,7 @@ msgstr "proyecto.gtd.periodotiempo"
 #: code:addons/project_gtd/wizard/project_gtd_empty.py:52
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: project_gtd
 #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree
@@ -228,7 +228,7 @@ msgstr "Selección de tareas"
 #. module: project_gtd
 #: view:project.task:0
 msgid "Display"
-msgstr ""
+msgstr "Mostrar en pantalla"
 
 #. module: project_gtd
 #: model:project.gtd.context,name:project_gtd.context_office
@@ -301,7 +301,7 @@ msgstr "Para reabrir las tareas"
 #. module: project_gtd
 #: view:project.timebox.fill.plan:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #~ msgid "Visible Columns"
 #~ msgstr "Columnas visibles"
diff --git a/addons/project_issue_sheet/i18n/es.po b/addons/project_issue_sheet/i18n/es.po
index 3bad05ffa9d..89dd0f2b0f1 100644
--- a/addons/project_issue_sheet/i18n/es.po
+++ b/addons/project_issue_sheet/i18n/es.po
@@ -8,21 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-16 18:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:09+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:49+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
 #, python-format
 msgid "The Analytic Account is pending !"
-msgstr ""
+msgstr "¡La cuenta analítica está pendiente!"
 
 #. module: project_issue_sheet
 #: model:ir.model,name:project_issue_sheet.model_account_analytic_line
@@ -42,7 +41,7 @@ msgstr "Línea de la hoja de servicios"
 #. module: project_issue_sheet
 #: view:project.issue:0
 msgid "on_change_project(project_id)"
-msgstr ""
+msgstr "on_change_project(project_id)"
 
 #. module: project_issue_sheet
 #: code:addons/project_issue_sheet/project_issue_sheet.py:57
diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po
index 0cec89c68a4..ad6aa3651d2 100644
--- a/addons/project_long_term/i18n/es.po
+++ b/addons/project_long_term/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 18:13+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 15:35+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -83,12 +83,12 @@ msgstr "Fases planificadas"
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Acción"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -120,7 +120,7 @@ msgstr "Nuevo"
 #. module: project_long_term
 #: field:project.phase,product_uom:0
 msgid "Duration Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida de la duración"
 
 #. module: project_long_term
 #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
@@ -147,7 +147,7 @@ msgstr "Fases en proceso"
 #: code:addons/project_long_term/project_long_term.py:141
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: project_long_term
 #: code:addons/project_long_term/wizard/project_compute_phases.py:48
@@ -159,7 +159,7 @@ msgstr "Por favor indique el proyecto a planificar."
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: project_long_term
 #: view:project.phase:0
@@ -181,13 +181,15 @@ msgstr "Fecha de inicio mínima"
 #: help:project.phase,product_uom:0
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for Duration"
-msgstr ""
+msgstr "Unidad de medida es la unidad para medir la duración"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
 msgid ""
 "The resources on the project can be computed automatically by the scheduler."
 msgstr ""
+"Los recursos del proyecto pueden ser calculados automáticamente por el "
+"planificador."
 
 #. module: project_long_term
 #: field:project.phase,sequence:0
@@ -197,7 +199,7 @@ msgstr "Secuencia"
 #. module: project_long_term
 #: help:account.analytic.account,use_phases:0
 msgid "Check this field if you plan to use phase-based scheduling"
-msgstr ""
+msgstr "Marque esta casilla si planea usar planificación por fases"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_start:0
@@ -213,6 +215,10 @@ msgid ""
 "           \n"
 " If the phase is over, the status is set to 'Done'."
 msgstr ""
+"Si se ha acaba de crear la fase, el estado es 'Borrador'.\n"
+"Si la fase se ha iniciado, el estado se convierte a 'En proceso'.\n"
+"Si se necesita revisar la fase, su estado es 'Pendiente'.\n"
+"Si la fase ha acabado, su estado es 'Realizada'."
 
 #. module: project_long_term
 #: field:project.phase,progress:0
@@ -319,7 +325,7 @@ msgstr "Detalles tareas"
 #. module: project_long_term
 #: field:project.project,phase_count:0
 msgid "Open Phases"
-msgstr ""
+msgstr "Etapas abiertas"
 
 #. module: project_long_term
 #: help:project.phase,date_end:0
@@ -417,7 +423,7 @@ msgstr "Indica el orden cuando se muestra la lista de fases"
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Tareas"
 
 #. module: project_long_term
 #: help:project.user.allocation,date_end:0
@@ -462,7 +468,7 @@ msgstr "Mes"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -485,7 +491,7 @@ msgstr "Planificar tareas"
 #: view:project.phase:0
 #: selection:project.phase,state:0
 msgid "Done"
-msgstr "Hecho"
+msgstr "Realizada"
 
 #. module: project_long_term
 #: selection:project.compute.phases,target_project:0
diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po
index cafe166c917..99c3cb704e0 100644
--- a/addons/project_mrp/i18n/es.po
+++ b/addons/project_mrp/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-15 20:01+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:07+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:36+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
@@ -30,7 +30,7 @@ msgstr "Tipo de producto es servicio, luego se crea la tarea."
 #: code:addons/project_mrp/project_procurement.py:93
 #, python-format
 msgid "Task created"
-msgstr ""
+msgstr "Tarea creada"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
@@ -73,7 +73,7 @@ msgstr "Tarea"
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Cuando vende un servicio al cliente,"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
@@ -94,7 +94,7 @@ msgstr "Línea de pedido de venta"
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: project_mrp
 #: view:product.product:0
@@ -105,12 +105,14 @@ msgid ""
 "                        in the project related to the contract of the sale "
 "order."
 msgstr ""
+"será creado para seguir la tarea a realizar. Esta tarea aparecerá en el "
+"proyecto relacionado con el contrato del pedido de venta."
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:87
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Tarea creada."
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
@@ -137,7 +139,7 @@ msgstr "Pedidos de Venta"
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Línea del pedido"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
@@ -147,7 +149,7 @@ msgstr "En caso que venda servicios sobre pedido de venta"
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "una tarea"
 
 #~ msgid "If procure method is Make to order and supply method is produce"
 #~ msgstr ""
diff --git a/addons/project_timesheet/i18n/es.po b/addons/project_timesheet/i18n/es.po
index 15732d4dbcb..a73ee2c5fde 100644
--- a/addons/project_timesheet/i18n/es.po
+++ b/addons/project_timesheet/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-18 09:18+0000\n"
-"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2012-12-12 19:06+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:39+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -43,6 +43,8 @@ msgid ""
 "You cannot delete a partner which is assigned to project, but you can "
 "uncheck the active box."
 msgstr ""
+"No puede eliminar una empresa que está asignada a un proyecto, pero puede "
+"desmarcar la casilla 'Activo'."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_project_task_work
@@ -55,6 +57,8 @@ msgstr "Trabajo tarea proyecto"
 msgid ""
 "You cannot select a Analytic Account which is in Close or Cancelled state."
 msgstr ""
+"No puede seleccionar una cuenta analítica que está en estado 'Cerrada' o "
+"'Cancelada'."
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -76,7 +80,7 @@ msgstr "Octubre"
 #: view:project.project:0
 #, python-format
 msgid "Timesheets"
-msgstr ""
+msgstr "Partes de horas"
 
 #. module: project_timesheet
 #: view:project.project:0
@@ -94,11 +98,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para aladir un contrato de cliente.\n"
+"</p><p>\n"
+"Puede encontrar aquí los contratos relacionados con los proyectos de sus "
+"clientes para seguir la pista al progreso de facturación.\n"
+"</p>\n"
+"            "
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
 msgid "Analytic Account/Project"
-msgstr ""
+msgstr "Cuenta analítica/Proyecto"
 
 #. module: project_timesheet
 #: view:account.analytic.line:0
@@ -118,6 +129,10 @@ msgid ""
 "employee.\n"
 "Fill in the HR Settings tab of the employee form."
 msgstr ""
+"Por favor defina el producto y la cuenta de la categoría de producto "
+"relativa al empleado.\n"
+"Complételos en la pestaña de configuración de RRHH del formulario de "
+"empleado."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_account_analytic_line
@@ -151,6 +166,8 @@ msgid ""
 "Please define journal on the related employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Defina por favor un diario para el empleado relacionado.\n"
+"Rellénelo en la pestaña 'Parte de horas' del formulario del empleado."
 
 #. module: project_timesheet
 #: model:ir.ui.menu,name:project_timesheet.menu_hr_timesheet_sign_in
@@ -170,7 +187,7 @@ msgstr "Contratos a renovar"
 #. module: project_timesheet
 #: view:project.project:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -231,6 +248,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Encontrará aquí los parte de tiempo y compras que hizo para el contrato que "
+"pueden ser re-facturados al cliente.\n"
+"Si desea registrar nuevos trabajos a facturar, debería usar el menú de parte "
+"de horas en su lugar.\n"
+"</p>\n"
+"            "
 
 #. module: project_timesheet
 #: model:process.node,name:project_timesheet.process_node_timesheettask0
@@ -291,7 +315,7 @@ msgstr "Codificar el tiempo empleado en su tarea"
 #: code:addons/project_timesheet/project_timesheet.py:85
 #, python-format
 msgid "Please define employee for user \"%s\". You must create one."
-msgstr ""
+msgstr "Por favor de un empleado para el usuario \"%s\". Debe crear uno."
 
 #. module: project_timesheet
 #: model:ir.model,name:project_timesheet.model_res_partner
@@ -331,6 +355,9 @@ msgid ""
 "employee.\n"
 "Fill in the timesheet tab of the employee form."
 msgstr ""
+"Por favor defina el producto y la cuenta de la categoría de producto "
+"relativa al empleado.\n"
+"Complételos en la pestaña de partes de hora del formulario de empleado."
 
 #. module: project_timesheet
 #: code:addons/project_timesheet/project_timesheet.py:60
@@ -339,6 +366,8 @@ msgid ""
 "<p>Timesheets on this project may be invoiced to %s, according to the terms "
 "defined in the contract.</p>"
 msgstr ""
+"<p>Los partes de horas de este proyecto podrán ser facturados a %s, de "
+"acuerdo a los términos definidos en el contrato.</p>"
 
 #. module: project_timesheet
 #: model:process.node,note:project_timesheet.process_node_taskwork0
@@ -371,7 +400,7 @@ msgstr "Después que la tarea esté completada, crear su factura."
 #: code:addons/project_timesheet/project_timesheet.py:266
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "¡Acción no válida!"
 
 #. module: project_timesheet
 #: view:report.timesheet.task.user:0
@@ -386,6 +415,8 @@ msgid ""
 "<p class=\"oe_view_nocontent_create\">Record your timesheets for the project "
 "'%s'.</p>"
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">Registre sus partes de horas para el "
+"proyecto '%s'.</p>"
 
 #. module: project_timesheet
 #: field:report.timesheet.task.user,timesheet_hrs:0
diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po
index 86e00061cda..9408c607bfc 100644
--- a/addons/purchase/i18n/de.po
+++ b/addons/purchase/i18n/de.po
@@ -7,19 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-02-08 11:47+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 17:36+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:11+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "Kostenrechnung für Einkäufe"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
@@ -39,6 +40,13 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"Sie können Benachrichtigungen für Produkte aktivieren und dadurch "
+"automatische Mitteilungen auslösen, wenn ein Benutzer ein bestimmtes Produkt "
+"einkaufen möchte, oder eine Bestellung bei einem spezifischen Lieferanten "
+"vornehmen will. Zum Beispiel für ein Produkt: Dieses Produkt läuft bald aus, "
+"deshalb bitte nicht mehr als 5 Stück bestellen.\n"
+"Anderes Beispiel für Lieferanten: Vergessen Sie bitte nicht eine Express "
+"Lieferung beim Lieferanten anzufragen."
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -48,7 +56,7 @@ msgstr "Standard Einkaufspreisliste"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Tel:"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -63,7 +71,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
 msgid "Purchase: Mark read"
-msgstr ""
+msgstr "Einkauf: Markiere als gelesen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -79,7 +87,7 @@ msgstr "Heutige Aufträge"
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Benachrichtigung erfordert handeln"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -104,6 +112,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -112,7 +123,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung !"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:573
@@ -150,6 +161,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                 Hier können Sie alle Produktzugänge verfolgen, bei denen "
+"die Abrechnungsmethode \n"
+"                 der Bestellung 'Bei Anlieferung' ist und für die bislang "
+"noch keine Eingangsrechnung\n"
+"                 erfasst und gebucht wurde. Sie können auf Basis des "
+"Lieferscheins dann die \n"
+"                 Eingangsrechnung ableiten.\n"
+"               </ p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -161,7 +182,7 @@ msgstr "Durchschnittspreis"
 #: code:addons/purchase/purchase.py:830
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "Rechnung ist <b>bezahlt</b>"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -195,12 +216,12 @@ msgstr "Lieferanschrift:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "Bestätige Bestellung"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Warnhinweise bei Produkten oder Lieferanten"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -212,7 +233,7 @@ msgstr "Referenz Bestellung"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "Rechnungserstellung Prozess"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -224,6 +245,8 @@ msgstr "Genehmigung"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für "
+"Produkte."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -238,7 +261,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."
 
 #. module: purchase
 #: view:product.product:0
@@ -248,7 +271,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase orders"
-msgstr "Bestätigte einkaufsaufträge"
+msgstr "Genehmigte Bestellungen"
 
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
@@ -263,7 +286,7 @@ msgstr "Nettobetrag"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "Einheiten Kategorien"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -274,14 +297,14 @@ msgstr "Kategorie"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "Angebot "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
 #, python-format
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
-msgstr ""
+msgstr "Angebot <em>%s</em> <b>wurde umgewandelt </b> in Bestellung %s %s."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -290,10 +313,10 @@ msgid ""
 "the buyer. Depending on the Invoicing control of the purchase order, the "
 "invoice is based on received or on ordered quantities."
 msgstr ""
-"Ein Beschaffungsauftrag generiert eine Eingangsrechnung, sobald die "
-"Bestellung durch den Lieferanten bestätigt wird. In Abhängigkeit von der "
-"Konfiguration zum Zeitpunkt der Rechnungserstellung, werden entweder "
-"gelieferte oder bestellte Mengen bei der erstellten Rechnung berücksichtigt."
+"Eine Bestellung generiert eine Eingangsrechnung, sobald die Bestellung durch "
+"den Lieferanten bestätigt wird. In Abhängigkeit von der Konfiguration zum "
+"Zeitpunkt der Rechnungserstellung, werden entweder gelieferte oder bestellte "
+"Mengen bei der erstellten Rechnung berücksichtigt."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -302,7 +325,7 @@ msgstr ""
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -312,7 +335,7 @@ msgstr "August"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "bis"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -322,13 +345,13 @@ msgstr "Juni"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_report
 msgid "Purchases Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "Berücksichtigen Sie Kostenstellen bei Ihren Bestellungen."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -345,6 +368,23 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n"
+"          </p><p>\n"
+"            Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. "
+"OpenERP\n"
+"            erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder "
+"vom\n"
+"            Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der "
+"Bestellung \n"
+"            vorgenommen wurden.\n"
+"          </p><p>\n"
+"            Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen "
+"Abgleich mit der \n"
+"            erstellten Entwurf-Rechnung vornehmen und die Rechnung "
+"validieren.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -355,19 +395,17 @@ msgstr "Oktober"
 #: code:addons/purchase/purchase.py:837
 #, python-format
 msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "Bestellung für <em>%s</em> <b>wurde abgebrochen</b>."
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr ""
-"Ein Lieferauftrag wird für die Rückverfolgung und zur Kontrolle der "
-"Wareneingänge genutzt."
+msgstr "Ein Packauftrag wird zur Verfolgung der Produkt Zugänge angelegt"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_rfq
@@ -375,12 +413,12 @@ msgstr ""
 #: view:purchase.order:0
 #: view:purchase.report:0
 msgid "Quotations"
-msgstr "Angebotsanfragen"
+msgstr "Angebote"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices?"
-msgstr ""
+msgstr "Möchten Sie die Eingangsrechnungen erstellen?"
 
 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@@ -393,7 +431,7 @@ msgstr "Menge"
 #: code:addons/purchase/purchase.py:819
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "Lieferung <em>%s</em> <b>wurde eingeplant</b> für %s."
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -403,14 +441,14 @@ msgstr "Steuerliche Zuordnung"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Standard Rechnungserstellung"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
 #: view:purchase.order:0
 msgid "Incoming Shipments"
-msgstr "Wareneingang"
+msgstr "Lieferscheine"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
@@ -427,12 +465,24 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Klicken Sie hier zur Erfassung einer Eingangsrechnung\n"
+"                </p><p>\n"
+"                    Eingangsrechnungen können auf Basis von Bestellungen "
+"oder Produktzugängen\n"
+"                    automatisch erstellt werden. Hierdurch können Sie dann "
+"eine Eingansrechnungskontrolle\n"
+"                    durch Abgleich des Rechnungsentwurf mit der vom "
+"Lieferanten gesendeten Rechnung\n"
+"                    einfach durchführen.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
 #: view:purchase.order.line:0
 msgid "Search Purchase Order"
-msgstr "Suche Beschaffungsauftrag"
+msgstr "Suche Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -451,12 +501,16 @@ msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
 msgstr ""
+"Hinterlegen Sie eine Adresse, wenn Sie direkt vom Lieferanten an den Kunden "
+"liefern möchten.  Nehmen Sie in diesem Feld \r\n"
+"keinen gesonderten Eintrag vor, damit die Anlieferung direkt an Ihr "
+"Unternehmen erfolgt."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:824
 #, python-format
 msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
-msgstr ""
+msgstr "Entwurf der Rechnung vom  %s %s <b>erwartet Validierung</b>."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -472,6 +526,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"Sie können hier alle Rechnungspositionen einer Bestellung verfolgen, wenn\n"
+"die Einstellung zur Rechnungserstellung 'von Bestellpositionen' vorgenommen "
+"wurde\n"
+"und bislang noch keine Eingangsrechnung eingegeben wurde. Hierbei wird \n"
+"eine Entwurf Eingangsrechnung erstellt, die sich unmittelbar aus der "
+"Bestellung \n"
+"ableitet.\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -497,25 +559,25 @@ msgstr "Reservierung"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders that include lines not invoiced."
-msgstr "Einkaufsäufträge mit nicht fakturierten Positionen"
+msgstr "Bestellungen mit nicht abgerechneten Positionen"
 
 #. module: purchase
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "kann eingekauft werden"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -530,14 +592,14 @@ msgid ""
 "accountant (Invoice control = Manual)."
 msgstr ""
 "Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur "
-"Rechnungserstellung bei einem Auftrag 'Rechnung durch Auftrag' ist. Die "
+"Rechnungserstellung bei einem Auftrag 'von Rechnungsentwürfen' ist. Die "
 "Rechnung kann alternativ auch per Hand erstellt werden (Rechnungserstellung "
 "= Manuelle Rechnung)."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anwenden"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -551,18 +613,17 @@ msgid ""
 "becomes a confirmed Purchase Order."
 msgstr ""
 "Der Einkäufer muss die Angebotsanfrage vor Versendung an den Lieferanten "
-"zunächst bestätigen. Erst hierdurch ensteht auch ein bestätigter "
-"Beschaffungsauftrag (Bestellung)."
+"zunächst bestätigen. Erst hierdurch ensteht auch eine Bestellung."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "Kundenanschrift"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "Angebotsanfrage"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -583,6 +644,7 @@ msgstr "Lieferant"
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
 msgstr ""
+"Hinterlegen Sie das Aufwandkonto für das Unternehmen: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -594,7 +656,7 @@ msgstr "vom Lieferauftrag"
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr "Monatliche Beschaffungsaufträge nach Kategorien"
+msgstr "Monatliche Einkäufe nach Kategorien"
 
 #. module: purchase
 #: field:purchase.order.line,price_subtotal:0
@@ -605,22 +667,22 @@ msgstr "Zwischensumme"
 #: field:purchase.order,shipped:0
 #: field:purchase.order,shipped_rate:0
 msgid "Received"
-msgstr "Erhalten"
+msgstr "Empfangen"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase order which are in draft state"
-msgstr "Einkaufsaufträge im Entwurf"
+msgstr "Bestellungen im Entwurf"
 
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Lieferanten"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "Einkauf"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -638,33 +700,46 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie für eine neue Angebotsanfrage, die später in "
+"eine Bestellung umgewandelt werden kann.\n"
+"              </p><p>\n"
+"Benutzen Sie dieses Menü, um Ihre Bestellungen nach Belegnummer, Referenz,\n"
+"Lieferant, Produkt , etc. zu durchsuchen. Für jede Bestellung können Sie "
+"dann die gesamte Historie \n"
+"inklusive der Korrespondenz verfolgen, die Lieferscheine erfassen und die "
+"Eingangsrechnung \n"
+"erfassen.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "Rechnungen und Lieferscheine"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,nbr:0
 msgid "# of Lines"
-msgstr "# Positionen"
+msgstr "Anzahl Positionen"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:110
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
 msgstr ""
+"Hinterlegen Sie ein Aufwandskonto für dieses Produkt: \"%s\" (id:%d)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualisieren)"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Calendar View"
-msgstr "Kalenderansicht"
+msgstr "Kalender Ansicht"
 
 #. module: purchase
 #: help:purchase.order,shipped:0
@@ -676,7 +751,7 @@ msgstr "Es wird angezeigt, dass ein Lieferauftrag ansteht"
 #: code:addons/purchase/purchase.py:572
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Es ist nicht möglich diese Bestellung abzubrechen."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -689,9 +764,9 @@ msgid ""
 "Reception Analysis allows you to easily check and analyse your company order "
 "receptions and the performance of your supplier's deliveries."
 msgstr ""
-"Statistik Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu "
-"bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der "
-"Liefertreue von Lieferanten."
+"Die Statistik Lieferscheine ermöglicht Ihnen eine Prüfung und Analyse Ihrer "
+"zu bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle "
+"der Liefertreue von Lieferanten."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -701,7 +776,7 @@ msgstr "Druck"
 #. module: purchase
 #: field:purchase.order,order_line:0
 msgid "Order Lines"
-msgstr "Auftragszeilen"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: help:purchase.order,name:0
@@ -709,6 +784,8 @@ msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
 msgstr ""
+"Eindeutige Nummer für die Bestellung, die automatisch bei Erstellung des "
+"Belegs durch die eingestellte Nummernfolge in OpenERP vergeben wird."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -720,12 +797,12 @@ msgstr "Preislisten"
 #: model:product.pricelist.type,name:purchase.pricelist_type_purchase
 #: field:res.partner,property_product_pricelist_purchase:0
 msgid "Purchase Pricelist"
-msgstr "Einkaufspreisliste"
+msgstr "Preisliste Einkauf"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Total :"
-msgstr "Summe:"
+msgstr "Bruttobetrag"
 
 #. module: purchase
 #: field:purchase.order,pricelist_id:0
@@ -736,7 +813,7 @@ msgstr "Preisliste"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "Entwurf Bestellung"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -751,18 +828,18 @@ msgstr "Angebotsanfrage"
 #: field:purchase.order.line,date_order:0
 #: field:purchase.report,date:0
 msgid "Order Date"
-msgstr "Auftragsdatum"
+msgstr "Bestelldatum"
 
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
 #: model:process.node,name:purchase.process_node_invoicecontrol0
 msgid "Draft Invoice"
-msgstr "Entwurf Rechnung"
+msgstr "Rechnungsentwurf"
 
 #. module: purchase
 #: help:purchase.order,amount_tax:0
@@ -788,7 +865,7 @@ msgstr "Anfrage eines Angebots :"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -804,7 +881,7 @@ msgstr "Lagerbuchungen"
 #: code:addons/purchase/purchase.py:1158
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "Entwurf für Bestellung wurde erstellt"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -819,12 +896,12 @@ msgstr "Zeigt an, ob eine Rechnung bereits bezahlt wurde"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Bedingungen und Konditionen"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "unbekannt"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -834,7 +911,7 @@ msgstr "Erstellungsdatum des Belegs"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -856,7 +933,7 @@ msgstr "Bitte wählen Sie Zusammenfassen von Bestellungen über das Menü."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Exception"
-msgstr "Fehlermeldung"
+msgstr "Sonderfall Meldung"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
@@ -871,17 +948,17 @@ msgstr "Unternehmen"
 #. module: purchase
 #: view:purchase.order.group:0
 msgid "Are you sure you want to merge these orders?"
-msgstr ""
+msgstr "Möchten Sie diese Bestellungen zusammenfassen?"
 
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "Mehrere Kostenstellen in Bestellungen benutzen"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "wird erstellt, um Sub-Auftrag zu vergeben"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -890,7 +967,7 @@ msgstr ""
 #: model:ir.ui.menu,name:purchase.menu_purchase_config
 #: view:res.partner:0
 msgid "Purchases"
-msgstr "Beschaffungsaufträge"
+msgstr "Einkauf"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -901,13 +978,13 @@ msgstr "Tage b. Bestellung"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "Lieferanten Funktionen"
 
 #. module: purchase
 #: report:purchase.order:0
 #: report:purchase.quotation:0
 msgid "Qty"
-msgstr "Anz."
+msgstr "Anzahl"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -923,7 +1000,7 @@ msgstr "Abbrechen"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -933,7 +1010,7 @@ msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "From a purchase order"
-msgstr "vom Lieferauftrag"
+msgstr "von Bestellung"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
@@ -944,7 +1021,7 @@ msgstr "Anfrage eines Angebots"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr "Aufträge des Monats"
+msgstr "Bestellungen des Monats"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -956,34 +1033,34 @@ msgstr "Preis/ME"
 #: field:purchase.order,date_approve:0
 #: field:purchase.report,date_approve:0
 msgid "Date Approved"
-msgstr "Datum Annahme"
+msgstr "Datum Genehmigung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:806
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr ""
+msgstr "Angebotsanfrage <b>wurde erstellt</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "eine Bestellung im Entwurf"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr "Aufträge des Jahres"
+msgstr "Bestellungen des Jahres"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "Anfragen und Bestellungen"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "Kostenrechnung für den Einkauf"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -994,7 +1071,7 @@ msgstr ""
 "Für den Fall, dass es keinen zugeordneten Lieferanten für dieses Produkt "
 "gibt, kann ein Einkäufer einen Lieferanten bei der Bestellung per Hand "
 "eintragen und eine Bestellung auslösen. In diesem Fall wird die "
-"Angebotsanfrage zu einem Beschaffungsauftrag / Bestellung."
+"Angebotsanfrage zu einer Bestellung."
 
 #. module: purchase
 #: help:purchase.config.settings,group_purchase_pricelist:0
@@ -1003,33 +1080,38 @@ msgid ""
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
 msgstr ""
+"Durch Aktivierung können Sie mit spezifischen Regeln verschiedene "
+"Preislisten z.B. nach Lieferanten Kategorie verwalten.\n"
+"                Zum Beispiel: 10% für Großhandel, Aktionsrabatt von 5 € für "
+"dieses Produkt, etc."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "Postausgang"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:437
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
 msgstr ""
+"Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen."
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
 msgid "Purchase: Mark unread"
-msgstr ""
+msgstr "Einkauf: Markiere als gelesen"
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "Ziellager"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:973
@@ -1038,6 +1120,8 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
 msgstr ""
+"Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie "
+"wie die Produkt Einheit."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1048,29 +1132,30 @@ msgstr "Mengeneinheiten"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "Verwalte einzelne Preislisten für Lieferanten"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:833
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
-msgstr ""
+msgstr "Bestellung ist im Status <b>Entwurf</b>."
 
 #. module: purchase
 #: view:board.board:0
 msgid "Purchase Dashboard"
-msgstr "Pinnwand Einkauf"
+msgstr "Anzeigetafel Einkauf"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:566
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
 msgstr ""
+"Zuerst sind alle erstellten Lieferscheine der Bestellung zu stornieren."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "Bestellung genehmigen"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1087,23 +1172,23 @@ msgstr "Gruppierung..."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approved purchase order"
-msgstr "Genehmigter Einkaufsauftrag"
+msgstr "Genhmigte Bestellung"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Purchase Orders Statistics"
-msgstr "Statistik Beschaffungsaufträge"
+msgstr "Statistik Bestellungen"
 
 #. module: purchase
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr "Wähle offenen Verkaufsauftrag"
+msgstr "Wähle offenen Verkauf"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1118,7 +1203,7 @@ msgstr "Bemerkungen"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "Verwalte Bestellanforderung"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1143,7 +1228,7 @@ msgstr "Lieferung"
 #: code:addons/purchase/purchase.py:255
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ungültige Aktion!"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1171,13 +1256,13 @@ msgstr "Angebotsanfrage"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
 #: field:purchase.order,picking_ids:0
 msgid "Picking List"
-msgstr "Lieferschein"
+msgstr "Lieferauftrag"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1187,17 +1272,17 @@ msgstr "Fax:"
 #. module: purchase
 #: help:purchase.order,invoice_ids:0
 msgid "Invoices generated for a purchase order"
-msgstr "Erstellte Eingangsrechnung für Beschaffungsauftrag"
+msgstr "Erstellte Eingangsrechnung für Bestellung"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "Vorab Rechnungsentwurf durch Bestellung"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "Legen Sie fest, ob dieses Produkt bestellt werden darf"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1207,14 +1292,14 @@ msgid ""
 "accountant (Invoice control = Manual)."
 msgstr ""
 "Die Rechnung wird automatisch erstellt, wenn die entsprechende Konfiguration "
-"für die Rechnungserstellung auf 'vom Lieferauftrag' definiert wird. Die "
+"für die Rechnungserstellung auf 'von Lieferscheinen' definiert wird. Die "
 "Rechnung kann allerdings auch manuell durch die Buchhaltung erstellt werden "
 "(Rechnungserstellung = Manuelle Abrechnung)."
 
 #. module: purchase
 #: report:purchase.quotation:0
 msgid "Regards,"
-msgstr "Freundliche Gruesse."
+msgstr "Freundliche Grüsse"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1224,7 +1309,7 @@ msgstr "Juli"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Warenversand"
+msgstr "Auslieferungen"
 
 #. module: purchase
 #: view:product.product:0
@@ -1234,6 +1319,9 @@ msgid ""
 "received the\n"
 "                        products."
 msgstr ""
+"zum Einkauf der Bedarfsmengen beim Lieferanten\n"
+"                          Die Auslieferung kann nach Erhalt der Produkte "
+"erfolgen."
 
 #. module: purchase
 #: view:product.product:0
@@ -1241,12 +1329,14 @@ msgid ""
 "a draft\n"
 "                        purchase order"
 msgstr ""
+"eine Entwurf\n"
+"                         Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Bitte erstellen Sie Abrechnung."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1267,12 +1357,12 @@ msgstr "März"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "Rechnungseingang"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr "Produktzugänge"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1291,7 +1381,7 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_invoiceafterpacking0
 #: model:process.node,note:purchase.process_node_invoicecontrol0
 msgid "To be reviewed by the accountant."
-msgstr "Zu erneuern durch den Finanzbuchhalter"
+msgstr "Durch Buchhaltung zu prüfen"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
@@ -1302,12 +1392,12 @@ msgstr ""
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0
 msgid "State of the Purchase Order."
-msgstr "Status des Beschaffungsauftrags"
+msgstr "Status der Bestellung"
 
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1323,6 +1413,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer neuen Preislisten Version.  "
+"\n"
+"              </p><p>\n"
+"                Es kann durchaus mehr als nur eine Preislistenversion "
+"existieren, jede muß nur\n"
+"                innerhalb eines bestimmten Zeitabschnitt eindeutig gültig "
+"sein. Einige Beispiele hierfür sind:\n"
+"                Basis Preislistenkatalog, Preise 2010, Preise 2011, "
+"Sommerschußverkauf, u.s.w.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1332,29 +1434,31 @@ msgstr "Erzeuge Rechnungen"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_line_invoice
 msgid "Purchase Order Line Make Invoice"
-msgstr "Rechnungserstellung für Auftragsposition"
+msgstr "Rechnungserstellung von Bestellpositionen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1133
 #, python-format
 msgid "PO: %s"
-msgstr "EA: %s"
+msgstr "PO: %s"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send by EMail"
-msgstr ""
+msgstr "Sende per EMail"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:498
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
 msgstr ""
+"Definieren Sie das Standard Einkaufsjournal für dieses Unternehmen:\"%s\" "
+"(id:%id)."
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "Bestellung "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1365,12 +1469,12 @@ msgstr "Erzeuge Rechnungen"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "Konfiguriere Bestellung"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Nicht versteuert"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1381,7 +1485,7 @@ msgstr "Lieferauftrag erstellt"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1393,17 +1497,17 @@ msgstr "USt.:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "Dieser Lieferschein wurde für die Bestellung generiert."
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Doppelte Zustimmung ist zwingend"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "Preis Typen"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1433,12 +1537,12 @@ msgstr "Rechnung"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
 msgid "Confirmed purchase order to invoice"
-msgstr "Abzurechnende Beschaffungsaufträge"
+msgstr "Abzurechnende Bestellungen"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
 msgid "Incoming products to control"
-msgstr "Erwartete Wareneingänge"
+msgstr "Erwartete Zugangslieferungen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@@ -1457,11 +1561,26 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Angebotsanfrage an "
+"Lieferanten.\n"
+"              </p><p>\n"
+"                Das Angebot beinhaltet die Historie der Korrespondenz / "
+"Verhandlung\n"
+"                mit dem Lieferanten. Durch Bestätigung  wird dann eine "
+"Angebotsanfrage in eine \n"
+"                Bestellung umgewandelt.\n"
+"              </p><p>\n"
+"                Meistens werden in OpenERP  Bestellvorschläge automatisch "
+"generiert, z.B. aufgrund \n"
+"                 einer Bedarfsmeldung.  \n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
 msgid "The supplier approves the Purchase Order."
-msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
+msgstr "Der Lieferant bestätigt Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1472,7 +1591,7 @@ msgstr "Beschaffungsauftrag ist durch Lieferant angenommen."
 #: view:res.partner:0
 #, python-format
 msgid "Purchase Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase
 #: field:purchase.order,origin:0
@@ -1487,13 +1606,13 @@ msgstr "Zusammenfassung Bestellung"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Mehrere Kostenstellen in Bestellungen benutzen"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
 #: model:process.process,name:purchase.process_process_purchaseprocess0
 msgid "Purchase"
-msgstr "Beschaffung"
+msgstr "Einkauf"
 
 #. module: purchase
 #: field:purchase.order,create_uid:0
@@ -1505,12 +1624,12 @@ msgstr "Verantwortlich"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Manually Corrected"
-msgstr "manuell Korrigiert"
+msgstr "Manuell verbessert"
 
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "Durchschnittspreise berechnen für Standard Preis"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:340
@@ -1534,12 +1653,12 @@ msgstr "Produkt"
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
 msgid "Confirmation"
-msgstr "Bestellung"
+msgstr "Bestätigung der Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "Ust.:"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1558,11 +1677,19 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" * Der \"Entwurf Bestellung\"-Status wird automatisch bei Bestellung im "
+"Entwurf-Status gesetzt und angezeigt.\n"
+"* Die \"Bestellt\"-Status wird automatisch angezeigt, wenn eine Bestellung "
+"durch Bestätigung des Benutzers erfolgt ist.\n"
+"* Die \"Erledigt\" Status wird automatisch eingestellt, wenn Bestellung "
+"geliefert und bezahlt wurde.\n"
+"* Die \"Abgebrochen\"-Status wird automatisch ergeben, wenn ein Benutzer "
+"z.B. eine Bestellung abbricht oder storniert."
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "Erhaltene Rechnung"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1572,7 +1699,7 @@ msgstr "Rechnungserstellung"
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
 msgid "Approve"
-msgstr "Bestätige"
+msgstr "Auftragsbestätigung"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1587,17 +1714,17 @@ msgstr "Mai"
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_manager
 msgid "Manager"
-msgstr "Manager"
+msgstr "Einkaufsmanager"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on Purchase Order lines"
-msgstr "Basierend auf Einkaufsauftragspositionen"
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: field:purchase.order,amount_total:0
 msgid "Total"
-msgstr "Gesamt Betrag"
+msgstr "Bruttobetrag"
 
 #. module: purchase
 #: help:account.config.settings,module_purchase_analytic_plans:0
@@ -1607,6 +1734,10 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"Eine Aktivierung ermöglicht die Verwaltung verschiedener Modelle zur Kosten "
+"Verrechnung. Hierdurch können Sie  einzelne Rechnungspositionen auf "
+"verschiedene Kostenstellen aufsplitten und auch Kostenumlagen definieren.\n"
+"                       Sie installieren das Modul purchase_analytic_plans."
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1618,17 +1749,17 @@ msgstr "Zielort"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "Kundenanschrift (Direktlieferung)"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "Öffnen Einkauf Menü"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "EMail Assistent"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1671,18 +1802,18 @@ msgstr "Standard Preislisten Version"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on generated draft invoice"
-msgstr "Basierend auf Entwurfsrechnung"
+msgstr "von vorab Rechnungsentwürfen"
 
 #. 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 "Statistik Wareneingang"
+msgstr "Statistik Zugangslieferungen"
 
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1697,7 +1828,7 @@ msgstr ""
 #: field:stock.picking,purchase_id:0
 #: field:stock.picking.in,purchase_id:0
 msgid "Purchase Order"
-msgstr "Beschaffungsauftrag"
+msgstr "Bestellung"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:310
@@ -1707,7 +1838,7 @@ msgstr "Beschaffungsauftrag"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1724,6 +1855,14 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist "
+"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei "
+"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die "
+"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . "
+"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt "
+"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der "
+"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status "
+"auf 'Fehler' (Sonderfall / Exception)."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -1745,13 +1884,13 @@ msgstr "Abgebrochen"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "Anzahl Bestellungen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:827
 #, python-format
 msgid "Shipment <b>received</b>."
-msgstr ""
+msgstr "Lieferung <b> erhalten</b>"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1761,7 +1900,7 @@ msgstr "Tel.:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "Rücksende Auftrag"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1773,18 +1912,18 @@ msgstr "Preis Netto"
 #: view:purchase.order.line:0
 #: field:stock.move,purchase_line_id:0
 msgid "Purchase Order Line"
-msgstr "Einkaufspositionen"
+msgstr "Bestellpositionen"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
 #: view:purchase.order.line_invoice:0
 msgid "Confirm"
-msgstr "Gebucht"
+msgstr "Bestätigen"
 
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on receptions"
-msgstr "Basierend auf Wareneingängen"
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: field:purchase.order,partner_ref:0
@@ -1805,7 +1944,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1817,11 +1956,17 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"Durch Bedarfsanforderungen können mehrere Lieferanten aufgefordert werden,  "
+"Angebote für benötigte und als Bedarf angemeldete Produkte abzugeben. Sie "
+"können dann bei den Produkteinstellungen definieren, ob bei einem einzigen "
+"Lieferanten bestellt werden soll oder ob eine Ausschreibung erstellt wird , "
+"damit vor einer endgültigen Bestellung Konditionen mit verschiedenen "
+"Lieferanten verhandelt werden können."
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
 msgid "Invoice Lines"
-msgstr "Rechnungszeilen"
+msgstr "Rechnungspositionen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1854,7 +1999,7 @@ msgstr "Erzeuge Rechnung"
 #. module: purchase
 #: field:purchase.order.line,move_dest_id:0
 msgid "Reservation Destination"
-msgstr "Reservierung Auslieferungsziel"
+msgstr ""
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
@@ -1868,6 +2013,10 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"Durch Aktivierung können Sie einstellen, dass bei Überschreitung einer "
+"bestimmten Auftragssumme, eine zweite interne Bestätigung für eine "
+"Bestellung erforderlich ist.\n"
+"               Es wird das Modul purchase_double_validation installiert."
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -1879,12 +2028,12 @@ msgstr "EDI Preisliste(%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenz Mengeneinheit"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinginvoice0
 msgid "Outgoing products to invoice"
-msgstr "Abzurechnender Warenausgang"
+msgstr "Rechnungserstellung für Auslieferungen"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1911,7 +2060,7 @@ msgstr "Dezember"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Total Orders Lines by User per month"
-msgstr "Gesamte Auftragspositionen nach Benutzern pro Monat"
+msgstr "Gesamte Bestellpositionen nach Benutzern pro Monat"
 
 #. module: purchase
 #: help:purchase.order,amount_untaxed:0
@@ -1926,12 +2075,12 @@ msgstr "Liste bestellter Produkte"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Lieferungen & Rechnungen"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Waiting Approval"
-msgstr "Erwarte Genehmigung"
+msgstr "Erwarte Auftragsbestätigung"
 
 #. module: purchase
 #: help:purchase.order,amount_total:0
@@ -1958,12 +2107,12 @@ msgstr "Entwurf"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_order_group
 msgid "Purchase Order Merge"
-msgstr "Zusammenfassung Beschaffungsaufträge"
+msgstr "Zusammenfassung Bestellungen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_email_templates
 msgid "Email Templates"
-msgstr "E-Mail Vorlagen"
+msgstr "EMail Vorlagen"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_purchase_user
@@ -1978,12 +2127,12 @@ msgstr "November"
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "Anschaffungspreis aus Durchschnittspreisen errechnen lassen"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Our Order Reference"
-msgstr "Unsere Bestellnummer"
+msgstr "Unsere Referenz"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -1999,6 +2148,12 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"von Bestellpositionen: Einzelne Positionen können selektiv aus einer Liste "
+"abgerechnet \n"
+"von Vorab-Rechnungsentwürfen: Ein automatisch erstellter Rechnungsentwurf, "
+"der später validiert werden kann.\n"
+"von Lieferscheinen: Es lassen sich Rechnungen erstellen. wenn Sie den "
+"Lieferschein bestätigt haben."
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -2006,26 +2161,28 @@ msgid ""
 "Reference of the document that generated this purchase order request; a sale "
 "order or an internal procurement request."
 msgstr ""
+"Referenz zu Beleg, der die Angebotsanfrage ausgelöst hat, i.d.R. ist dies "
+"ein Verkauf oder eine Bedarfsberechnung."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
 msgid "Partner Categories"
-msgstr "Partner Kategorien"
+msgstr "Lieferanten Kategorien"
 
 #. module: purchase
 #: field:purchase.report,state:0
 msgid "Order Status"
-msgstr "Auftragsstatus"
+msgstr "Status der Bestellung"
 
 #. module: purchase
 #: report:purchase.order:0
 msgid "Request for Quotation N°"
-msgstr "Anfrage für Angebots Nr"
+msgstr "Angebotsanfrage Nr."
 
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "Einstellungen zur Rechnungserstellung"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -2109,22 +2266,101 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hallo${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>hier finden Sie  den Beleg${object.state in ('draft', 'sent') and "
+"'request for quotation' or 'purchase order confirmation'} von "
+"${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENZEN</strong><br />\n"
+"       &nbsp;&nbsp;Bestellnummer: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Bestellbetrag: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Bestelldatum: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Ihr Ansprechpartner: <a "
+"href=\"mailto:${object.validator.email or "
+"''}?Betreff=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>Bei Fragen, zögern Sie bitte nicht, uns zu kontaktieren!</p>\n"
+"    <p>Vielen Dank!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Telefon:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Homepage :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
 msgid "Total Orders by User per month"
-msgstr "Gesamte Aufträge nach Benutzer pro Monat"
+msgstr "Bestellungen nach Benutzer pro Monat"
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "von Lieferscheinen"
 
 #. module: purchase
 #: view:purchase.report:0
 #: field:purchase.report,warehouse_id:0
 msgid "Warehouse"
-msgstr "Zentrallager"
+msgstr "Lager"
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -2133,6 +2369,9 @@ msgid ""
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
 msgstr ""
+"Referenz des Angebots durch Ihren Lieferanten. Hauptsächlich wird diese "
+"Referenz benötigt, damit dann eine Zuordnung zum Eingangslieferschein "
+"möglich ist, oder später bei der Bezahlung verwendet werden kann."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:991
@@ -2165,7 +2404,7 @@ msgstr "Februar"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "von Rechnungsentwürfen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2181,7 +2420,7 @@ msgstr "Ihre Referenz"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Purchase Order Confirmation N°"
-msgstr "Lieferantenbestellung Bestätigungs Nr"
+msgstr "Bestellnummer"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2191,7 +2430,7 @@ msgstr "Gesamtbetrag"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Produkt Vorlage"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2210,21 +2449,20 @@ msgid ""
 msgstr ""
 " Bitte beachten Sie folgendes:\n"
 "\n"
-"Aufträge werden nur zusammengefasst wenn folgendes zutrifft:\n"
-"* Beschaffungsaufträge sind im 'Entwurf' Zustand\n"
-"* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n"
-"* Beschaffungsaufträge haben den gleichen Lagerort und eine identische "
-"Preisliste\n"
+"Bestellungen werden nur zusammengefasst wenn folgendes zutrifft:\n"
+"* Bestellungen sind im 'Entwurf' Zustand\n"
+"* Bestellungen sind an den gleichen Lieferanten gerichtet\n"
+"* Bestellungen haben den gleichen Lagerort und eine identische Preisliste\n"
 "\n"
 "Positionen werden nur zusammengefasst wenn folgendes zutrifft:\n"
-"* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und "
+"* Bestellpositionen sind exakt gleich, bis auf Produkt, Menge und "
 "Mengeneinheit \n"
 " "
 
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Wenn Sie diese Dienstleistung verkaufen,"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2235,7 +2473,7 @@ msgstr "Preislisten Versionen"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase orders which are in draft state"
-msgstr "Einkaufsaufträge im Entwurf"
+msgstr "Bestellungen im Entwurf"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2246,7 +2484,7 @@ msgstr "Jahr"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "von Bestellpositionen"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2263,11 +2501,22 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Für diesen Lieferanten gibt es noch keine Bestellung. "
+"Klicken Sie, um eine Angebotsanfrage \n"
+"                    zu erstellen. \n"
+"                </p><p>\n"
+"                    Die Angebotsanfrage ist der erste Schritt im Einkauf "
+"Workflow. Sobald  die Anfrage in eine Bestellung\n"
+"                     umgewandelt wurde, können Sie den Warenzugang und die "
+"Eingangsrechnung verarbeiten.\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Orders"
-msgstr "Aufträge"
+msgstr "Bestellungen"
 
 #, python-format
 #~ msgid ""
diff --git a/addons/purchase/i18n/pl.po b/addons/purchase/i18n/pl.po
index 98d5eb118a2..3e72f2e1810 100644
--- a/addons/purchase/i18n/pl.po
+++ b/addons/purchase/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase
diff --git a/addons/purchase_double_validation/i18n/de.po b/addons/purchase_double_validation/i18n/de.po
index fd4759934cc..470546565c0 100644
--- a/addons/purchase_double_validation/i18n/de.po
+++ b/addons/purchase_double_validation/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-01-13 18:33+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 19:15+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
@@ -25,28 +26,28 @@ msgstr ""
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Noch nicht genehmigte Bestellungen"
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "Limit für weitere Genehmigung"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Bestellungen in Erwartung weiterer Genehmigung"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Zur Genehmigung"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Bestellbetrag ab dem Validierung erforderlich ist"
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Konfiguriere Betragsgrenze für Einkauf"
diff --git a/addons/purchase_double_validation/i18n/es.po b/addons/purchase_double_validation/i18n/es.po
index 5658053bc66..0a61fe8f3a3 100644
--- a/addons/purchase_double_validation/i18n/es.po
+++ b/addons/purchase_double_validation/i18n/es.po
@@ -8,45 +8,45 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-12 13:05+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_double_validation
 #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "Parámetros de configuración de compra"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "Purchase orders which are not approved yet."
-msgstr ""
+msgstr "Pedidos de compra no aprobados aún"
 
 #. module: purchase_double_validation
 #: field:purchase.config.settings,limit_amount:0
 msgid "limit to require a second approval"
-msgstr ""
+msgstr "límite para requerir una segunda aprobación"
 
 #. module: purchase_double_validation
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
 msgid "Purchase Orders Waiting Approval"
-msgstr ""
+msgstr "Pedidos de compra esperando aprobación"
 
 #. module: purchase_double_validation
 #: view:purchase.order:0
 msgid "To Approve"
-msgstr ""
+msgstr "Para aprobar"
 
 #. module: purchase_double_validation
 #: help:purchase.config.settings,limit_amount:0
 msgid "Amount after which validation of purchase is required."
-msgstr ""
+msgstr "Cantidad para la que es requerida validación de la compra."
 
 #~ msgid "Configure Limit Amount for Purchase"
 #~ msgstr "Configurar importe mínimo para la compra"
diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po
index f3e4b230ef4..86aa545b2f7 100644
--- a/addons/purchase_requisition/i18n/de.po
+++ b/addons/purchase_requisition/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-01-13 18:32+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 21:45+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:52+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -42,16 +43,16 @@ msgid ""
 "orders.On confirmation of a purchase order it does not cancel the remaining "
 "orders"
 msgstr ""
-"Bedarfsmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden "
+"Bestellmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden "
 "automatisch verbleibende Angebote gelöscht.\n"
-"Bedarfsmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen "
+"Bestellmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen "
 "gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die "
 "bestehenden Angebote im System"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,company_id:0
@@ -62,7 +63,7 @@ msgstr "Unternehmen"
 #. module: purchase_requisition
 #: help:purchase.requisition,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Benachrichtigung erfordert handeln"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:153
@@ -71,8 +72,9 @@ msgid ""
 "You have already one %s purchase order for this partner, you must cancel "
 "this purchase order to create a new quotation."
 msgstr ""
-"SIe haben bereits einen %s Einkaufsauftrag für diesen Partner, dieser muss "
-"gelöscht werden, bevor ein neuer erstellt werden kann.."
+"SIe haben bereits eine %s Bestellung für diesen Partner erstellt, diese "
+"sollte zuerst gelöscht werden, bevor eine neue Angebotsanfrage vorgenommen "
+"werden kann."
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@@ -82,13 +84,13 @@ msgstr "Menge"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_order
 #: view:purchase.requisition:0
 msgid "Purchase Order"
-msgstr "Beschaffungsauftrag"
+msgstr "Bestellung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
@@ -109,12 +111,12 @@ msgstr "Abgebrochen"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Quotation Detail"
-msgstr "Angebot Details"
+msgstr "Angebotsanfrage Details"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,exclusive:0
 msgid "Requisition Type"
-msgstr "Bedarfsanforderung Typ"
+msgstr "Bestellmeldung Typ"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -124,7 +126,7 @@ msgstr "Referenz"
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Multiple Requisitions"
-msgstr "Bedarfsmeldung (Multiple)"
+msgstr "Multiple Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -135,7 +137,7 @@ msgstr "Zurücksetzen auf Entwurf"
 #: code:addons/purchase_requisition/purchase_requisition.py:153
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Warnung!"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
@@ -154,22 +156,36 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung einer neuen Bestellmeldung. \n"
+"          </p><p>\n"
+"            Eine Bestellmeldung ist ein Vorgang, der einer Angebotsanfragen "
+"an Lieferanten unmittelbar vorangehen kann.\n"
+"            In einer Bestellmeldung Formular können Sie aktuell benötigte "
+"Produkte eingeben und ausschreiben, \n"
+"            indem Sie Angebotsanfragen an Lieferanten versenden. Nach dem "
+"Sie die Preise und \n"
+"            Konditionen mit verschiedenen Lieferanten verhandelt haben, "
+"können Sie die gewünschten Bestellungen \n"
+"            validieren und die nicht erfolgreichen Angebote löschen. \n"
+"            </p>\n"
+"        "
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: view:purchase.requisition:0
 msgid "Source"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,warehouse_id:0
 msgid "Warehouse"
-msgstr "Zentrallager"
+msgstr "Lager"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -193,13 +209,13 @@ msgstr "Typ"
 #: field:purchase.requisition.line,requisition_id:0
 #: view:purchase.requisition.partner:0
 msgid "Purchase Requisition"
-msgstr "Bedarfsanforderung"
+msgstr "Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Sent to Suppliers"
-msgstr ""
+msgstr "An Lieferanten senden"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_summary:0
@@ -207,16 +223,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Approved by Supplier"
-msgstr "Bestätigung Lieferant"
+msgstr "Auftrag vom Lieferanten bestätigt"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Send to Suppliers"
-msgstr ""
+msgstr "An Lieferanten senden"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -226,7 +245,7 @@ msgstr "Referenz Bestellung"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Order Date"
-msgstr "Auftragsdatum"
+msgstr "Bestelldatum"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_procurement_order
@@ -236,69 +255,69 @@ msgstr "Beschaffung"
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Requisition"
-msgstr "Bedarfsmeldung"
+msgstr "Bestellmeldung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:186
 #, python-format
 msgid "Purchase Requisition has been <b>created</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>erstellt</b"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr "Bedarfsmeldung Partner"
+msgstr "Bestellmeldung Lieferant"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
 msgid "Purchase orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase_requisition
 #: selection:purchase.requisition,exclusive:0
 msgid "Purchase Requisition (exclusive)"
-msgstr "Bedarfsmeldung (Exklusiv)"
+msgstr "Bestellmeldung (Exklusiv)"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Confirm Purchase Order"
-msgstr "Bestätige Beschaffungsauftrag"
+msgstr "Bestätige Bestellung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Start Date"
-msgstr "Von Datum"
+msgstr "Start Datum"
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Produkt Einheit"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 #: field:purchase.requisition,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Bedingungen und Konditionen"
 
 #. module: purchase_requisition
 #: view:purchase.order:0
 msgid "Purchase Orders with requisition"
-msgstr "Einkaufsaufträge mit Bedarfsanforderung"
+msgstr "Einkauf durch Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Current Purchase Requisition"
-msgstr "aktuelle Einkaufsanforderungen"
+msgstr "Aktuelle Bestellmeldungen"
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
@@ -308,39 +327,39 @@ msgstr "Benutzer"
 #. module: purchase_requisition
 #: field:purchase.requisition,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist bereits Follower"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_comment_ids:0
 #: help:purchase.requisition,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und EMails"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Search Purchase Requisition"
-msgstr "Suche Bedarfsmeldung"
+msgstr "Suche Bestellmeldung"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
 #, python-format
 msgid "No Product in Tender."
-msgstr ""
+msgstr "Kein Produkt in Angebotsanfrage"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Cancel Purchase Order"
-msgstr "Storniere Beschaffungsauftrag"
+msgstr "Storniere Bestellung"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Zusammenfassung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "New Purchase Requisition"
-msgstr "Neue Einkaufsanforderung"
+msgstr "Neue Bestellmeldung"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -356,23 +375,23 @@ msgstr "Anfrage eines Angebots"
 #: code:addons/purchase_requisition/purchase_requisition.py:103
 #, python-format
 msgid "Purchase Requisition has been <b>cancelled</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>abgebrochen</b>."
 
 #. module: purchase_requisition
 #: field:procurement.order,requisition_id:0
 msgid "Latest Requisition"
-msgstr "Letzte Bedarfsmeldung"
+msgstr "Letzte Bestellmeldung"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Qty"
-msgstr "Menge"
+msgstr "Anzahl"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:94
 #, python-format
 msgid "Draft Requisition has been <b>sent to suppliers</b>."
-msgstr ""
+msgstr "Entwurf Bestellmeldung wurde <b>an Lieferanten</b> gesendet."
 
 #. module: purchase_requisition
 #: view:purchase.requisition.partner:0
@@ -396,16 +415,18 @@ msgid ""
 "Check this box to generates purchase requisition instead of generating "
 "requests for quotation from procurement."
 msgstr ""
+"Durch Aktivierung erstellen Sie durch die Beschaffung Bestellmeldungen "
+"anstatt Angebotsanforderungen."
 
 #. module: purchase_requisition
 #: field:purchase.requisition,purchase_ids:0
 msgid "Purchase Orders"
-msgstr "Beschaffungsaufträge"
+msgstr "Bestellungen"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Referenzbeleg"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
@@ -417,17 +438,17 @@ msgstr "Verantwortlich"
 #: view:purchase.requisition:0
 #: selection:purchase.requisition,state:0
 msgid "Purchase Done"
-msgstr ""
+msgstr "Bestellung erledigt"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Purchase Requisition in negociation"
-msgstr "Bedarfsanforderung in Verhandlung"
+msgstr "Bestellmeldung in Verhandlung"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
 msgid "Purchase Requisition Line"
-msgstr "Bedarfsanforderung Positionen"
+msgstr "Bestellmeldung Positionen"
 
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_product_product
@@ -445,55 +466,55 @@ msgstr "Beschreibung"
 #: code:addons/purchase_requisition/purchase_requisition.py:97
 #, python-format
 msgid "Purchase Requisition has been set to <b>draft</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde erstellt im Status <b>Entwurf</b>."
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "Unassigned  Requisition"
-msgstr "nicht zugeteilte Anforderungen"
+msgstr "nicht zugeteilte Bestellmeldungen"
 
 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
 #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
 msgid "Purchase Requisitions"
-msgstr "Bedarfsmeldungen"
+msgstr "Bestellmeldungen"
 
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr "Bis Datum"
+msgstr "Ende Datum"
 
 #. module: purchase_requisition
 #: field:purchase.requisition,line_ids:0
 msgid "Products to Purchase"
-msgstr "Zu beschaffende Produkte"
+msgstr "Zu bestellende Produkte"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Date Ordered"
-msgstr "Bestelldatum"
+msgstr "Bestellung Datum"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,name:0
 msgid "Requisition Reference"
-msgstr "Bedarfsreferenz"
+msgstr "Bestellmeldung Referenz"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Product UoM"
-msgstr "Produkt ME"
+msgstr "Produkt Einheit"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 #: field:purchase.requisition,date_start:0
 msgid "Requisition Date"
-msgstr "Datum Bedarfsmeldung"
+msgstr "Datum Bestellmeldung"
 
 #. module: purchase_requisition
 #: help:purchase.requisition,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: purchase_requisition
 #: report:purchase.requisition:0
@@ -503,18 +524,18 @@ msgstr "Bedarfsmeldung für Beschaffung"
 #. module: purchase_requisition
 #: field:purchase.requisition,date_end:0
 msgid "Requisition Deadline"
-msgstr "Bedarfsmeldung Ablauf"
+msgstr "Bestellmeldung Fristablauf"
 
 #. module: purchase_requisition
 #: code:addons/purchase_requisition/purchase_requisition.py:100
 #, python-format
 msgid "Purchase Requisition has been <b>done</b>."
-msgstr ""
+msgstr "Bestellmeldung wurde <b>erledigt</b>."
 
 #. module: purchase_requisition
 #: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
 msgid "Manager"
-msgstr "Manager"
+msgstr "Einkaufsmanager"
 
 #~ msgid "In Progress"
 #~ msgstr "In Bearbeitung"
diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po
index 5bcd984c8e7..bb9cabc8967 100644
--- a/addons/report_webkit/i18n/es.po
+++ b/addons/report_webkit/i18n/es.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: report_webkit
diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po
index 7f9389b4205..307eb791da5 100644
--- a/addons/resource/i18n/es.po
+++ b/addons/resource/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 18:01+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:04+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -102,7 +101,7 @@ msgstr ""
 #: code:addons/resource/resource.py:310
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -138,7 +137,7 @@ msgstr "Viernes"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Horas"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -164,7 +163,7 @@ msgstr "Buscar ausencias en periodos de trabajo"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Fecha de inicio"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -210,7 +209,7 @@ msgstr "Horario de trabajo"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Hora de inicio y de finalización del trabajo."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -309,6 +308,10 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Este campo representa la eficiencia de los recursos para completar tareas, "
+"por ejemplo, un recurso puesto solo en una fase de 5 días con 5 tareas "
+"asignadas a él, mostrará una carga de 100% para esta fase por defecto, pero "
+"si ponemos una eficiencia de un 200%, entonces su carga sólo será del 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -352,7 +355,7 @@ msgstr "Humano"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Duración"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/resource/i18n/it.po b/addons/resource/i18n/it.po
index 45035657312..1f4d5b4087b 100644
--- a/addons/resource/i18n/it.po
+++ b/addons/resource/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 17:40+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:16+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:22+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -94,12 +94,14 @@ msgstr "Risorse"
 #, python-format
 msgid "Make sure the Working time has been configured with proper week days!"
 msgstr ""
+"Assicurarsi che l'Orario lavorativo sia stato configurato con i corretti "
+"giorni della settimana!"
 
 #. module: resource
 #: code:addons/resource/resource.py:310
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: resource
 #: view:resource.calendar:0
@@ -134,7 +136,7 @@ msgstr "Venerdì"
 #. module: resource
 #: view:resource.calendar.attendance:0
 msgid "Hours"
-msgstr ""
+msgstr "Ore"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -145,7 +147,7 @@ msgstr "Motivo"
 #: view:resource.resource:0
 #: field:resource.resource,user_id:0
 msgid "User"
-msgstr "User"
+msgstr "Utente"
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -160,7 +162,7 @@ msgstr "Ricerca permessi del periodo lavorativo"
 #. module: resource
 #: field:resource.calendar.attendance,date_from:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data Iniziale"
 
 #. module: resource
 #: field:resource.calendar,manager:0
@@ -170,7 +172,7 @@ msgstr "Responsabile Gruppo di Lavoro"
 #. module: resource
 #: field:resource.calendar.leaves,date_to:0
 msgid "End Date"
-msgstr "Data di termine"
+msgstr "Data finale"
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
@@ -183,7 +185,7 @@ msgstr "Giorni di chiusura"
 #: field:resource.calendar.leaves,resource_id:0
 #: view:resource.resource:0
 msgid "Resource"
-msgstr "Risorsa"
+msgstr "Risorse"
 
 #. module: resource
 #: field:resource.calendar,name:0
@@ -206,7 +208,7 @@ msgstr "Tempo di lavoro"
 #. module: resource
 #: help:resource.calendar.attendance,hour_from:0
 msgid "Start and End time of working."
-msgstr ""
+msgstr "Orario d'Inizio e di Fine lavoro."
 
 #. module: resource
 #: view:resource.calendar.leaves:0
@@ -235,8 +237,8 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the resource "
 "record without removing it."
 msgstr ""
-"Se il campo attivo è impostato a falso, permetterà di nascondere senza "
-"rimuovere il record risorsa."
+"Se il campo attivo è impostato a falso, permetterà di nascondere il record "
+"risorsa senza rimuoverlo."
 
 #. module: resource
 #: field:resource.calendar.attendance,calendar_id:0
@@ -254,6 +256,8 @@ msgid ""
 "Define working hours and time table that could be scheduled to your project "
 "members"
 msgstr ""
+"Definire la tabelle delle ore e del periodo lavorativo che può essere "
+"programmata per i membri del progetto"
 
 #. module: resource
 #: help:resource.resource,user_id:0
@@ -268,7 +272,7 @@ msgstr "Definire il piano di lavoro per la risorsa"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Starting Date of Leave"
-msgstr ""
+msgstr "Data Iniziale del Permesso/Ferie"
 
 #. module: resource
 #: field:resource.resource,code:0
@@ -303,6 +307,11 @@ msgid ""
 "show a load of 100% for this phase by default, but if we put a efficiency of "
 "200%, then his load will only be 50%."
 msgstr ""
+"Questo campo rappresenta l'efficienza della risorsa sull'esecuzione delle "
+"attività. Per es. una risorsa impiegata da sola su una fase di 5 giorni con "
+"5 attività assegnategli, avrà un carico del 100% per questa fase per "
+"default, ma se indichiamo un'efficienza del 200%, allora il suo carico sarà "
+"di solo il 50%."
 
 #. module: resource
 #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
@@ -317,6 +326,10 @@ msgid ""
 "in a specific project phase. You can also set their efficiency level and "
 "workload based on their weekly working hours."
 msgstr ""
+"Risorse permettono di creare e gestire risorse che possono essere coinvolte "
+"in una specifica fase di un progetto. E' inoltre possibile indicare un "
+"livello di efficienza e carico di lavoro basato sulle loro ore di lavoro "
+"settimanali."
 
 #. module: resource
 #: view:resource.resource:0
@@ -333,7 +346,7 @@ msgstr "(assenza)"
 #: code:addons/resource/resource.py:392
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: resource
 #: selection:resource.resource,resource_type:0
@@ -343,7 +356,7 @@ msgstr "Umano"
 #. module: resource
 #: view:resource.calendar.leaves:0
 msgid "Duration"
-msgstr ""
+msgstr "Durata"
 
 #. module: resource
 #: field:resource.calendar.leaves,date_from:0
diff --git a/addons/sale/i18n/it.po b/addons/sale/i18n/it.po
index 095addb2c42..6db322251df 100644
--- a/addons/sale/i18n/it.po
+++ b/addons/sale/i18n/it.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 19:36+0000\n"
+"PO-Revision-Date: 2012-12-12 07:50+0000\n"
 "Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale
 #: model:ir.model,name:sale.model_account_config_settings
@@ -27,6 +27,8 @@ msgid ""
 "Sale Order Lines that are confirmed, done or in exception state and haven't "
 "yet been invoiced"
 msgstr ""
+"Ordini di Vendita in stato confermato, completo o eccezione o che non sono "
+"stati fatturati"
 
 #. module: sale
 #: view:sale.order:0
diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po
index ea9621ef3cf..c7b92ddcd44 100644
--- a/addons/sale/i18n/pl.po
+++ b/addons/sale/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:43+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale
diff --git a/addons/sale_analytic_plans/i18n/es.po b/addons/sale_analytic_plans/i18n/es.po
index 5fe6c5418d8..9ed2eb7b8ea 100644
--- a/addons/sale_analytic_plans/i18n/es.po
+++ b/addons/sale_analytic_plans/i18n/es.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 09:16+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:02+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:40+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_analytic_plans
 #: field:sale.order.line,analytics_id:0
@@ -25,7 +24,7 @@ msgstr "Distribución Analítica"
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Pedido de venta"
 
 #. module: sale_analytic_plans
 #: model:ir.model,name:sale_analytic_plans.model_sale_order_line
diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po
index a0f97b8ee31..d19ed52478a 100644
--- a/addons/sale_crm/i18n/es.po
+++ b/addons/sale_crm/i18n/es.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-12 15:43+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:12+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "¡Datos insuficientes!"
 
 #. module: sale_crm
 #: view:crm.lead:0
@@ -31,17 +31,17 @@ msgstr "Convertir a presupuesto"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
 msgid "Invoices Statistics"
-msgstr ""
+msgstr "Estadísticas de facturas"
 
 #. module: sale_crm
 #: field:crm.make.sale,close:0
 msgid "Mark Won"
-msgstr ""
+msgstr "Marcar como ganado"
 
 #. module: sale_crm
 #: field:res.users,default_section_id:0
 msgid "Default Sales Team"
-msgstr ""
+msgstr "Equipo de ventas por defecto"
 
 #. module: sale_crm
 #: view:sale.order:0
@@ -51,7 +51,7 @@ msgstr "Mi equipo de ventas"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuarios"
 
 #. module: sale_crm
 #: help:crm.make.sale,close:0
@@ -64,7 +64,7 @@ msgstr ""
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
 msgid "Categories"
-msgstr ""
+msgstr "Categorías"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:124
@@ -91,7 +91,7 @@ msgstr "Crear ventas"
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:93
@@ -104,6 +104,7 @@ msgstr "Oportunidad: %s"
 #, python-format
 msgid "Opportunity has been <b>converted</b> to the quotation <em>%s</em>."
 msgstr ""
+"La oportunidad ha sido <b>convertida</> en el presupuesto <em>%s</em>."
 
 #. module: sale_crm
 #: field:crm.make.sale,shop_id:0
@@ -114,7 +115,7 @@ msgstr "Tienda"
 #: code:addons/sale_crm/wizard/crm_make_sale.py:90
 #, python-format
 msgid "No addresse(s) defined for this customer."
-msgstr ""
+msgstr "No se han definido direcciones para este cliente."
 
 #. module: sale_crm
 #: view:account.invoice:0
@@ -128,7 +129,7 @@ msgstr "Equipo de ventas"
 #. module: sale_crm
 #: view:crm.lead:0
 msgid "Create Quotation"
-msgstr ""
+msgstr "Crear presupuesto"
 
 #. module: sale_crm
 #: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
@@ -148,7 +149,7 @@ msgstr "Pedido de venta"
 #. module: sale_crm
 #: view:crm.make.sale:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #~ msgid "All at once"
 #~ msgstr "Todo junto"
diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po
index 5e7370d6e23..157d33f2cdc 100644
--- a/addons/sale_journal/i18n/es.po
+++ b/addons/sale_journal/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 09:28+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:01+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_journal
 #: field:sale_journal.invoice.type,note:0
@@ -31,6 +31,8 @@ msgstr "Tipo de facturación"
 msgid ""
 "This invoicing type will be used, by default, to invoice the current partner."
 msgstr ""
+"Se usará este tipo de facturación por defecto, cuando se factura a la "
+"empresa actual."
 
 #. module: sale_journal
 #: view:res.partner:0
@@ -45,7 +47,7 @@ msgstr "Facturación"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos a recibir"
 
 #. module: sale_journal
 #: help:sale_journal.invoice.type,active:0
@@ -103,7 +105,7 @@ msgstr ""
 #. module: sale_journal
 #: help:sale.order,invoice_type_id:0
 msgid "Generate invoice based on the selected option."
-msgstr ""
+msgstr "Generar facturas basadas en la opción seleccionada."
 
 #. module: sale_journal
 #: view:sale.order:0
@@ -137,7 +139,7 @@ msgstr "Pedido de venta"
 #. module: sale_journal
 #: model:ir.model,name:sale_journal.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Órdenes de entrega"
 
 #~ msgid "Confirmed packing"
 #~ msgstr "Albarán confirmado"
diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po
index 4e0c6c34ec2..fb1141dd48f 100644
--- a/addons/sale_margin/i18n/es.po
+++ b/addons/sale_margin/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 20:47+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 13:01+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_margin
 #: field:sale.order.line,purchase_price:0
@@ -44,6 +44,8 @@ msgid ""
 "It gives profitability by calculating the difference between the Unit Price "
 "and the cost price."
 msgstr ""
+"Muestra la rentabilidad calculando la diferencia entre el precio unitario el "
+"precio de coste."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po
index d4c57619d07..72021342099 100644
--- a/addons/sale_mrp/i18n/es.po
+++ b/addons/sale_mrp/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 07:51+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 13:00+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_mrp
 #: model:ir.model,name:sale_mrp.model_mrp_production
@@ -36,12 +35,12 @@ msgstr "Indica la referencia del cliente del pedido de venta."
 #. module: sale_mrp
 #: field:mrp.production,sale_ref:0
 msgid "Sale Reference"
-msgstr ""
+msgstr "Referencia de venta"
 
 #. module: sale_mrp
 #: field:mrp.production,sale_name:0
 msgid "Sale Name"
-msgstr ""
+msgstr "Nombre de venta"
 
 #~ msgid "Sales and MRP Management"
 #~ msgstr "Gestión de ventas y MRP"
diff --git a/addons/sale_order_dates/i18n/es.po b/addons/sale_order_dates/i18n/es.po
index 0423a8c9dcd..ba971f1a5f9 100644
--- a/addons/sale_order_dates/i18n/es.po
+++ b/addons/sale_order_dates/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2011-01-13 10:05+0000\n"
-"Last-Translator: Carlos Ch. <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 12:58+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_order_dates
 #: view:sale.order:0
 msgid "Dates"
-msgstr ""
+msgstr "Fechas"
 
 #. module: sale_order_dates
 #: field:sale.order,commitment_date:0
@@ -40,7 +40,7 @@ msgstr "Fecha en que el albarán ha sido creado."
 #. module: sale_order_dates
 #: help:sale.order,requested_date:0
 msgid "Date requested by the customer for the sale."
-msgstr ""
+msgstr "Fecha requerido por el cliente para la venta."
 
 #. module: sale_order_dates
 #: field:sale.order,requested_date:0
@@ -55,7 +55,7 @@ msgstr "Pedido de venta"
 #. module: sale_order_dates
 #: help:sale.order,commitment_date:0
 msgid "Committed date for delivery."
-msgstr ""
+msgstr "Fecha confirmada para la entrega."
 
 #~ msgid "Date on which customer has requested for sales."
 #~ msgstr "Fecha en que el cliente ha solicitado la venta."
diff --git a/addons/sale_stock/i18n/pl.po b/addons/sale_stock/i18n/pl.po
index 96f9b9ae2bd..de60691a95e 100644
--- a/addons/sale_stock/i18n/pl.po
+++ b/addons/sale_stock/i18n/pl.po
@@ -13,7 +13,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: sale_stock
diff --git a/addons/share/i18n/de.po b/addons/share/i18n/de.po
index 2e0a4545b5d..541a1f2012a 100644
--- a/addons/share/i18n/de.po
+++ b/addons/share/i18n/de.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: share
diff --git a/addons/share/i18n/pt_BR.po b/addons/share/i18n/pt_BR.po
index e3b3ef2ce95..c4528cd5bfb 100644
--- a/addons/share/i18n/pt_BR.po
+++ b/addons/share/i18n/pt_BR.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-12-06 12:47+0000\n"
-"Last-Translator: Cristiano Korndörfer <codigo.aberto@dorfer.com.br>\n"
+"PO-Revision-Date: 2012-12-12 23:34+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:36+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: share
 #: code:addons/share/wizard/share_wizard.py:837
@@ -652,7 +652,7 @@ msgstr "Compartilhamento: preparação"
 #. module: share
 #: model:ir.model,name:share.model_ir_model_access
 msgid "ir.model.access"
-msgstr ""
+msgstr "ir.model.access"
 
 #. module: share
 #: view:share.wizard:0
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index 76bac2dd7b8..ed21438acb5 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-12 23:21+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:55+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <kde-i18n-doc@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:06+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +25,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Seriennummer"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -33,6 +34,9 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Aktivieren Sie die Möglichkeit Varianten für Produkte anzulegen. Wenn Sie "
+"z.B. T-Shirts verkaufen, könnten Sie ein \"Linux-Shirt\" in Varianten für "
+"Farbe oder Größe anbieten: S, M, L, XL etc."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
@@ -57,13 +61,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Bestätigen & Ausliefern"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Aktualisieren Produkt Anzahl"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -88,7 +92,7 @@ msgstr "Verfolgung Upstream"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "Produkte wurden <b>ausgeliefert</b>."
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -130,7 +134,7 @@ msgstr "Produktlieferungen"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Bitte geben Sie eine korrekte Anzahl an"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -216,7 +220,7 @@ msgstr "Lagerjournal"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Produkte sind <b>eingegangen</b>."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -344,7 +348,7 @@ msgstr ""
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Prognose:"
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -360,6 +364,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um über dieses Format dann später in einer Kanban Ansicht "
+"weiterzuarbeiten."
 
 #. module: stock
 #: code:addons/stock/stock.py:773
@@ -393,6 +400,7 @@ msgstr "Gruppiert nach Partner"
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
 msgstr ""
+"Auslieferung wird als Teillieferung oder Komplettlieferung festgelegt"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -410,7 +418,7 @@ msgstr "Partner"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "Erstelle Reklamation vom Lieferauftrag"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -426,7 +434,7 @@ msgstr "Verarbeitete Lagerbuchungen"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Existierende Seriennummern"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -462,7 +470,7 @@ msgstr "Interner Lagerort"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "Aufteilung in Seriennummer"
 
 #. module: stock
 #: view:stock.location:0
@@ -482,7 +490,7 @@ msgstr "Verzug (Tage)"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "Bereit zur Auslieferung"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -520,7 +528,7 @@ msgstr "Zugang"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "Öffne Lager Anwendungsmenü"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -536,7 +544,7 @@ msgstr "Teile in"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "Verfallsdatum für Seriennummern"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -546,7 +554,7 @@ msgstr "Währung für Durchschnittspreis"
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "Bestand und zukünftige Änderungen"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -560,7 +568,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "Verfolge Seriennummer auf logistischen Einheiten (Pallette)"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -569,6 +577,9 @@ msgid ""
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
 msgstr ""
+"Der durchschnittliche Zeitverzug in Tagen zwischen der Auftragsbestätigung "
+"und der Auslieferung von Produkten. Die Zeit entspricht der dem Kunden "
+"versprochenen Auslieferzeit."
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -585,7 +596,7 @@ msgstr "Lagerort Art"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "Lagerort & Lager"
 
 #. module: stock
 #: code:addons/stock/stock.py:1848
@@ -594,6 +605,8 @@ msgid ""
 "Quantities, Units of Measure, Products and Locations cannot be modified on "
 "stock moves that have already been processed (except by the Administrator)."
 msgstr ""
+"Mengen, Einheiten, Produkte und Lagerorte können nicht mehr geändert werden "
+"für bereits erledigte Lagerbuchungen (außer durch den Administrator)"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -617,6 +630,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung einer Lager Umbuchung. \n"
+"              </p><p>\n"
+"                Die meisten Transaktionen für Lagerbuchungen erfolgen "
+"automatisch in OpenERP,\n"
+"und ergeben sich in Abhängigkeit der anzuwendenden Bestands- und "
+"Bestellregeln. Sie können hier auch\n"
+"manuelle Bestandsänderungen ohne Probleme buchen. \n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -627,7 +650,7 @@ msgstr "Produktetiketten"
 #: code:addons/stock/stock.py:1444
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Die Lieferrückstande <em>%s</em> wurden erfolgreich <b>erstellt</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -639,6 +662,8 @@ msgstr "Lagerbuchung Statistiken"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für "
+"Produkte."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
@@ -651,6 +676,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
 msgstr ""
+"Dieses Produkt erfordert die Eingabe einer Seriennummer bei Auslieferungen "
+"an Kunden."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 62d0debefe2..650349122c8 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.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: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 23:18+0000\n"
+"PO-Revision-Date: 2012-12-12 18:46+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: 2012-12-12 04:39+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock
@@ -766,7 +766,7 @@ msgstr "Dodatkowy odnośnik"
 #. module: stock
 #: view:stock.partial.picking.line:0
 msgid "Stock Picking Line"
-msgstr ""
+msgstr "Pozycja pobrania"
 
 #. module: stock
 #: field:stock.location,complete_name:0
@@ -835,13 +835,13 @@ msgstr "Przesunięcia dostępne (gotowe do wykonania)"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse Current Inventory"
-msgstr ""
+msgstr "Analizuj zapasy"
 
 #. module: stock
 #: code:addons/stock/stock.py:1202
 #, python-format
 msgid "You cannot remove the picking which is in %s state!"
-msgstr ""
+msgstr "Nie możesz usunąć pobrania w stanie %s !"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -855,6 +855,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Wymusza podanie numeru seryjnego dla tego produktu przy przyjęciach "
+"zewnętrznych."
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -864,6 +866,9 @@ msgid ""
 "                For instance, you can sell pieces of meat that you invoice "
 "based on their weight."
 msgstr ""
+"Pozwala sprzedawać produkty i fakturować z inną jednostką.\n"
+"                Na przykład: sprzedajesz sztuki mięsa, a fakturujesz ich "
+"wagę."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
@@ -902,6 +907,7 @@ msgid ""
 "Please define stock output account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Zdefiniuj konto wydań dla tego produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
 #: field:stock.change.product.qty,message_summary:0
@@ -914,7 +920,7 @@ msgstr "Podsumowanie"
 #. module: stock
 #: view:product.category:0
 msgid "Account Stock Properties"
-msgstr ""
+msgstr "Właściwości konta zapasów"
 
 #. module: stock
 #: sql_constraint:stock.picking:0
@@ -1019,11 +1025,13 @@ msgid ""
 "You cannot cancel the picking as some moves have been done. You should "
 "cancel the picking lines."
 msgstr ""
+"Nie możesz anulować pobrania, jeśli część jego pozycji jest wykonana. "
+"Powinieneś anulować pozycje."
 
 #. module: stock
 #: field:stock.config.settings,decimal_precision:0
 msgid "Decimal precision on weight"
-msgstr ""
+msgstr "Zaokrąglenie wagi"
 
 #. module: stock
 #: selection:stock.location,chained_auto_packing:0
@@ -1063,23 +1071,23 @@ msgstr "Strefa dla inwentaryzacji"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Musisz podac numer seryjny dla produktu."
 
 #. module: stock
 #: code:addons/stock/stock.py:2326
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)"
-msgstr ""
+msgstr "Zdefiniuj dziennik w kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Szczegóły"
 
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Ready to Transfer"
-msgstr ""
+msgstr "Gotowe do wydania"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -1124,7 +1132,7 @@ msgstr "jest zaplanowany %s."
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
 msgid "Create Draft Invoices"
-msgstr ""
+msgstr "Utwórz projekty faktur"
 
 #. module: stock
 #: help:stock.picking,location_id:0
@@ -1142,7 +1150,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Ready to Receive"
-msgstr ""
+msgstr "Gotowe do przyjęcia"
 
 #. module: stock
 #: view:stock.move:0
@@ -1168,17 +1176,17 @@ msgstr "Zapasy wg stref mag."
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
 msgid "Receive/Deliver By Orders"
-msgstr ""
+msgstr "Przyjmij/Wydaj wg zamówień"
 
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots"
-msgstr ""
+msgstr "Numery partii"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Reverse Transfer"
-msgstr ""
+msgstr "Pobranie odwrotne"
 
 #. module: stock
 #: help:stock.location,active:0
@@ -1202,6 +1210,8 @@ msgid ""
 "No products to return (only lines in Done state and not fully returned yet "
 "can be returned)!"
 msgstr ""
+"Brak produktów do zwrotu (tylko pozycje w stanie Wykonano i pozycje zwrócone "
+"częściowo mogą być zwrócone)!"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1233,12 +1243,12 @@ msgstr "Konto wyceny zapasów"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: stock
 #: field:product.template,loc_row:0
 msgid "Row"
-msgstr ""
+msgstr "Rząd"
 
 #. module: stock
 #: field:product.template,property_stock_production:0
@@ -1249,7 +1259,7 @@ msgstr "Strefa dla produkcji"
 #: code:addons/stock/product.py:121
 #, python-format
 msgid "Please define journal on the product category: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj dziennik dla kategorii produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: field:report.stock.lines.date,date:0
@@ -1325,11 +1335,13 @@ msgstr "Autor"
 msgid ""
 "You are moving %.2f %s but only %.2f %s available for this serial number."
 msgstr ""
+"Pobierasz %.2f %s , ale tylko %.2f %s jest dostępne dla tego numeru "
+"seryjnego."
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Internal Shipment :"
-msgstr ""
+msgstr "Przesunięcie wewnętrzne :"
 
 #. module: stock
 #: code:addons/stock/stock.py:1401
@@ -1348,7 +1360,7 @@ msgstr "Ręczna operacja"
 #: field:report.stock.move,picking_id:0
 #, python-format
 msgid "Shipment"
-msgstr ""
+msgstr "Pobranie"
 
 #. module: stock
 #: view:stock.location:0
@@ -1376,14 +1388,14 @@ msgstr "Data wykonania"
 #: code:addons/stock/stock.py:1450
 #, python-format
 msgid "Products have been <b>moved</b>."
-msgstr ""
+msgstr "Produkty zostały <b>przesunięte</b>."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_packaging:0
 msgid ""
 "Allows you to create and manage your packaging dimensions and types you want "
 "to be maintained in your system."
-msgstr ""
+msgstr "Pozwala stosować typy i rozmiary opakowań."
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1431,6 +1443,12 @@ msgid ""
 "* Available: When products are reserved, it is set to 'Available'.\n"
 "* Done: When the shipment is processed, the state is 'Done'."
 msgstr ""
+"* Nowe: Kiedy przesunięcie jest utworzone i jeszcze nie potwierdzone.\n"
+"* Oczekiwanie na inne przesunięcie: Stosowane w połączonych przesunięciach.\n"
+"* Oczekiwanie na dostępność: Stan oczekiwania na uzupełnienie zapasów. Stan "
+"ten wymaga uruchomienia planisty lub produkcji...\n"
+"* Dostępne: Kiedy produkt jest zarezerwowany.\n"
+"* Wykonano: Kiedy przesunięcie zostało wykonane."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations_partner
@@ -1440,7 +1458,7 @@ msgstr "Strefy partnerów"
 #. module: stock
 #: selection:stock.picking.in,state:0
 msgid "Received"
-msgstr ""
+msgstr "Przyjęto"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -1453,7 +1471,7 @@ msgstr "Całkowita ilość"
 #: field:stock.picking.in,min_date:0
 #: field:stock.picking.out,min_date:0
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Zaplanowany czas"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_consume
@@ -1464,7 +1482,7 @@ msgstr "Przesunięcie zużycia"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Delivery Order :"
-msgstr ""
+msgstr "Wydanie zewnętrzne :"
 
 #. module: stock
 #: help:stock.location,chained_delay:0
@@ -1487,6 +1505,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć nowy dziennik. \n"
+"              </p><p>\n"
+"                System dzienników magazynowych pozwala przypisywać\n"
+"                każdą operację magazynową do innego dziennika w zależności\n"
+"                od użytkownika, rodzaju operacji. Np. Przesunięcia kontroli\n"
+"                jakości mogą być rejestrowane oddzielnie od innych.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.location,chained_auto_packing:0
@@ -1528,7 +1555,7 @@ msgstr "Czeka na inne przesunięcie"
 #: help:stock.change.product.qty,new_quantity:0
 msgid ""
 "This quantity is expressed in the Default Unit of Measure of the product."
-msgstr ""
+msgstr "Ilość jest wyrażona w domyślnej jednostce miary tego produktu."
 
 #. module: stock
 #: help:stock.move,price_unit:0
@@ -1549,7 +1576,7 @@ msgstr "jest w stanie projekt"
 #: code:addons/stock/stock.py:1961
 #, python-format
 msgid "Warning: No Back Order"
-msgstr ""
+msgstr "Ostrzeżenie: Brak pobrania częściowego"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1577,12 +1604,12 @@ msgstr "Możesz usuwać tylko projekty przesunięć"
 #: code:addons/stock/stock.py:1736
 #, python-format
 msgid "You cannot move product %s to a location of type view %s."
-msgstr ""
+msgstr "Nie możesz przesunąć produktu %s do strefy typu widok %s."
 
 #. module: stock
 #: view:stock.inventory:0
 msgid "Split in serial numbers"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: stock
 #: view:stock.move:0
@@ -1600,7 +1627,7 @@ msgstr "Widok kalendarza"
 #. module: stock
 #: field:product.template,sale_delay:0
 msgid "Customer Lead Time"
-msgstr ""
+msgstr "Czas dostawy do klienta"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1654,7 +1681,7 @@ msgstr "Pobranie wewnętrzne (MM)"
 #: code:addons/stock/stock.py:1453
 #, python-format
 msgid "Products have been <b>%s</b>."
-msgstr ""
+msgstr "Produkty zostały <b>%s</b>."
 
 #. module: stock
 #: view:stock.move:0
@@ -1665,7 +1692,7 @@ msgstr "Podziel"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "Wydruk wydania"
 
 #. module: stock
 #: view:stock.move:0
@@ -1718,13 +1745,13 @@ msgstr "Adres klienta lub dostawcy"
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s został <b>uwtorzony</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
 #, python-format
 msgid "%s has been <b>confirmed</b>."
-msgstr ""
+msgstr "%s został <b>potwierdzony</b>."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1805,7 +1832,7 @@ msgstr "Strefa nadrzędna"
 #: code:addons/stock/product.py:168
 #, python-format
 msgid "Please define stock output account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj konto wydań dla produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: help:stock.location,company_id:0
@@ -1821,7 +1848,7 @@ msgstr "Czas przesunięcia związanego"
 #. module: stock
 #: field:stock.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "zarządza różnymi jednostkami miary dla produktu"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
@@ -1832,7 +1859,7 @@ msgstr "Fakturowanie przy wydaniach"
 #: code:addons/stock/stock.py:2546
 #, python-format
 msgid "Please provide a positive quantity to scrap."
-msgstr ""
+msgstr "Wprowadź dodatnią wartość dla odpadu"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
@@ -1843,7 +1870,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Strefa składowania"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1856,7 +1883,7 @@ msgstr "Waluta do wyrażenia ceny jednostkowej"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Częściowo"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1867,7 +1894,7 @@ msgstr "Wrzesień"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dni"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
@@ -1885,7 +1912,7 @@ msgstr "Waluta"
 #: help:stock.picking.in,origin:0
 #: help:stock.picking.out,origin:0
 msgid "Reference of the document"
-msgstr ""
+msgstr "Odnośnik dokumentu"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1896,12 +1923,12 @@ msgstr "Jest pobraniem częściowym"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "Przyjęcie :"
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
 msgid "Stock Valuation Account (Outgoing)"
-msgstr ""
+msgstr "Konto wyceny zapasów (wydania)"
 
 #. module: stock
 #: view:stock.return.picking.memory:0
@@ -1924,6 +1951,8 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
+"Zaznacz, jeśli chcesz wybrać numer seryjny z listy. Inaczej musisz utworzyć "
+"nowy numer."
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -1949,7 +1978,7 @@ msgstr "Anuluj dostępność"
 #: code:addons/stock/wizard/stock_location_product.py:49
 #, python-format
 msgid "Current Inventory"
-msgstr ""
+msgstr "Bieżący zapas"
 
 #. module: stock
 #: help:product.template,property_stock_production:0
@@ -1957,6 +1986,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by manufacturing orders."
 msgstr ""
+"Ta strefa będzie stosowana w zamówieniu produkcji jako źródłowa zamiast "
+"domyślnej."
 
 #. module: stock
 #: help:stock.move,date_expected:0
@@ -1988,7 +2019,7 @@ msgstr "jest gotowy do przetwarzania."
 #: code:addons/stock/stock.py:529
 #, python-format
 msgid "You cannot remove a lot line."
-msgstr ""
+msgstr "Nie możesz usunąć pozycji partii."
 
 #. module: stock
 #: help:stock.location,posx:0
@@ -2017,7 +2048,7 @@ msgstr "Ilość bieżąca"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Transfer Products"
-msgstr ""
+msgstr "Przesuń produkty"
 
 #. module: stock
 #: help:product.template,property_stock_inventory:0
@@ -2025,6 +2056,7 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated when you do an inventory."
 msgstr ""
+"Ta strefa będzie stosowana w inwentaryzacji jako źródłowa zamiast domyślnej."
 
 #. module: stock
 #: help:product.template,property_stock_account_output:0
@@ -2102,7 +2134,7 @@ msgstr "Strefa składowania"
 #: code:addons/stock/wizard/stock_partial_picking.py:96
 #, python-format
 msgid "_Deliver"
-msgstr ""
+msgstr "_Pobierz"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_inventory_merge.py:64
@@ -2166,6 +2198,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć przyjęcie. \n"
+"              </p><p>\n"
+"                Tu możesz przyjąć produkty. Zobaczysz listę wszystkich\n"
+"                produktów oczekiwanych przez system. Możesz je filtrować\n"
+"                według dostawców lub zamówień zakupu. Możesz\n"
+"                zatwierdzić dane przyjęcie przyciskiem po prawej stronie\n"
+"                pozycji.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -2196,7 +2238,7 @@ msgstr "Pobranie zwrotne"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "Zwrot"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2251,6 +2293,7 @@ msgstr ""
 msgid ""
 "The combination of Serial Number and internal reference must be unique !"
 msgstr ""
+"Kombinacja numeru seryjnego i odnośnika wewnętrznego musi być unikalna!"
 
 #. module: stock
 #: field:stock.warehouse,partner_id:0
@@ -2270,7 +2313,7 @@ msgstr ""
 #. module: stock
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Próbujesz przypisac partię z innego produktu."
 
 #. module: stock
 #: field:report.stock.move,day_diff1:0
@@ -2285,7 +2328,7 @@ msgstr "Cena"
 #. module: stock
 #: field:stock.config.settings,module_stock_invoice_directly:0
 msgid "Create and open the invoice when the user finish a delivery order"
-msgstr ""
+msgstr "Utwórz i otwórz fakturę kiedy użytkownik zakończy wydanie"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_return_picking_memory
@@ -2295,7 +2338,7 @@ msgstr ""
 #. module: stock
 #: field:stock.config.settings,group_stock_inventory_valuation:0
 msgid "Generate accounting entries per stock movement"
-msgstr ""
+msgstr "Generuj zapisy księgowe dla ruchów magazynowych"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -2330,6 +2373,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "generated by a Manufacturing Order"
 msgstr ""
+"Wymusza podanie numeru seryjnego dla wszystkich przesunięć tego produktu w "
+"zamówieniach produkcji"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_fill_inventory
@@ -2347,7 +2392,7 @@ msgstr "Nazwa"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Supplier Address :"
-msgstr ""
+msgstr "Adres dostawcy :"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2379,17 +2424,17 @@ msgstr "Strefy klienta"
 #: code:addons/stock/stock.py:2928
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Błąd użytkownika!"
 
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "Stock partial Picking"
-msgstr ""
+msgstr "Częściowe pobranie"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Create Invoice/Refund"
-msgstr ""
+msgstr "Utwórz fakturę/korektę"
 
 #. module: stock
 #: help:stock.change.product.qty,message_ids:0
@@ -2397,7 +2442,7 @@ msgstr ""
 #: help:stock.picking.in,message_ids:0
 #: help:stock.picking.out,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2425,7 +2470,7 @@ msgstr "Strefa dostawców"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Products Inventory"
-msgstr ""
+msgstr "Pokaż zapasy produktu"
 
 #. module: stock
 #: view:stock.move:0
@@ -2436,7 +2481,7 @@ msgstr "Data utworzenia"
 #: code:addons/stock/stock.py:1847
 #, python-format
 msgid "Operation forbidden !"
-msgstr ""
+msgstr "Operacja zabroniona!"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -2465,7 +2510,7 @@ msgstr "Typ przesunięcia (przyjęcie lub wydanie)"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Accounting"
-msgstr ""
+msgstr "Księgowość"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_warehouse_config
@@ -2542,12 +2587,12 @@ msgstr "Jednostka Miary"
 #. module: stock
 #: field:stock.config.settings,group_stock_multiple_locations:0
 msgid "Manage multiple locations and warehouses"
-msgstr ""
+msgstr "Zarządzaj strefami i magazynami"
 
 #. module: stock
 #: field:stock.config.settings,group_stock_production_lot:0
 msgid "Track serial number on products"
-msgstr ""
+msgstr "Śledź numer seryjny na produktach"
 
 #. module: stock
 #: field:stock.change.product.qty,message_unread:0
@@ -2555,7 +2600,7 @@ msgstr ""
 #: field:stock.picking.in,message_unread:0
 #: field:stock.picking.out,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: stock
 #: help:stock.production.lot,stock_available:0
@@ -2563,6 +2608,7 @@ msgid ""
 "Current quantity of products with this Serial Number available in company "
 "warehouses"
 msgstr ""
+"Bieżące ilości produktów z numerami seryjnymi dostępne w magazynach firmy"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -2584,7 +2630,7 @@ msgstr "Partie"
 #. module: stock
 #: view:stock.partial.picking:0
 msgid "_Transfer"
-msgstr ""
+msgstr "_Pobierz"
 
 #. module: stock
 #: selection:report.stock.move,type:0
@@ -2621,7 +2667,7 @@ msgstr "Ilość planowana"
 #. module: stock
 #: model:res.groups,name:stock.group_production_lot
 msgid "Manage Serial Numbers"
-msgstr ""
+msgstr "Zarządzaj numerami seryjnymi"
 
 #. module: stock
 #: field:stock.move,note:0
@@ -2634,7 +2680,7 @@ msgstr "Uwagi"
 #. module: stock
 #: selection:stock.picking,state:0
 msgid "Transferred"
-msgstr ""
+msgstr "Pobrane"
 
 #. module: stock
 #: report:lot.stock.overview:0
@@ -2655,7 +2701,7 @@ msgstr "Typ pobrania"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Partially"
-msgstr ""
+msgstr "Pobierz częściowo"
 
 #. module: stock
 #: view:stock.move:0
@@ -2677,7 +2723,7 @@ msgstr "Produkty"
 #. module: stock
 #: view:stock.inventory.line:0
 msgid "Split Inventory Line"
-msgstr ""
+msgstr "Podziel pozycję zapasu"
 
 #. module: stock
 #: code:addons/stock/stock.py:2314
@@ -2686,6 +2732,8 @@ msgid ""
 "Cannot create Journal Entry, Output Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto wydań w produkcie i wyceny w kategorii "
+"produktu są takie same."
 
 #. module: stock
 #: selection:stock.location,chained_location_type:0
@@ -2726,6 +2774,7 @@ msgid ""
 "Please define stock input account for this product or its category: \"%s\" "
 "(id: %d)"
 msgstr ""
+"Zdefiniuj konto przyjęć dla tego produktu lub jego kategorii: \"%s\" (id: %d)"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -2736,13 +2785,13 @@ msgstr "Opóźnienie (dni)"
 #: code:addons/stock/stock.py:2718
 #, python-format
 msgid "Missing partial picking data for move #%s."
-msgstr ""
+msgstr "Brak danych do częściowego pobrania #%s."
 
 #. module: stock
 #: code:addons/stock/stock.py:1457
 #, python-format
 msgid "%s has been <b>cancelled</b>."
-msgstr ""
+msgstr "%s zostało <b>anulowane</b>."
 
 #. module: stock
 #: code:addons/stock/product.py:461
@@ -2779,7 +2828,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Big Suppliers"
-msgstr ""
+msgstr "Duzi dostawcy"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@@ -2809,7 +2858,7 @@ msgstr "Utwórz"
 #. module: stock
 #: field:stock.change.product.qty,new_quantity:0
 msgid "New Quantity on Hand"
-msgstr ""
+msgstr "Nowa dostępna ilość"
 
 #. module: stock
 #: field:stock.move,priority:0
@@ -2859,7 +2908,7 @@ msgstr "Anuluj inwentaryzację"
 #. module: stock
 #: field:stock.config.settings,group_product_variant:0
 msgid "Support multiple variants per products  "
-msgstr ""
+msgstr "Obsługuje warianty produktów  "
 
 #. module: stock
 #: code:addons/stock/stock.py:2317
@@ -2868,6 +2917,8 @@ msgid ""
 "Cannot create Journal Entry, Input Account of this product and Valuation "
 "account on category of this product are same."
 msgstr ""
+"Nie można utworzyć zapisu. Konto przyjęć produktu i wyceny w kategorii są "
+"takie same."
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_unit_measure_stock
@@ -2883,7 +2934,7 @@ msgstr "Strefa stała"
 #. module: stock
 #: field:report.stock.inventory,scrap_location:0
 msgid "scrap"
-msgstr ""
+msgstr "odpad"
 
 #. module: stock
 #: code:addons/stock/stock.py:1962
@@ -2892,22 +2943,24 @@ msgid ""
 "By changing the quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a Back Order."
 msgstr ""
+"Zmieniając ilość tutaj zgadzasz się na totalną zmianę wartości. OpenERP nie "
+"utworzy automatycznie pobrania częściowego."
 
 #. module: stock
 #: code:addons/stock/product.py:113
 #, python-format
 msgid "Please specify company in Location."
-msgstr ""
+msgstr "Podaj firmę w strefie."
 
 #. module: stock
 #: view:product.product:0
 msgid "On hand:"
-msgstr ""
+msgstr "W magazynie:"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by serial number"
-msgstr ""
+msgstr "Raport zapasów wg numerów seryjnych"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -2936,7 +2989,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "Utwórz faktury"
 
 #. module: stock
 #: help:stock.config.settings,module_product_expiry:0
@@ -2954,7 +3007,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:173
 #, python-format
 msgid "Please provide proper Quantity."
-msgstr ""
+msgstr "Podaj prawidłową ilość"
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_product_history
@@ -2993,7 +3046,7 @@ msgstr "Wymuś dostępność"
 #. module: stock
 #: field:product.template,loc_rack:0
 msgid "Rack"
-msgstr ""
+msgstr "Stojak"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.move_scrap
@@ -3044,7 +3097,7 @@ msgstr "Data wykonania"
 #: code:addons/stock/stock.py:1734
 #, python-format
 msgid "You cannot move product %s from a location of type view %s."
-msgstr ""
+msgstr "Nie możesz przesunąć produktu %s ze strefy typu widok %s."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_company
@@ -3107,7 +3160,7 @@ msgstr "Rzeczywiste zapasy"
 #. module: stock
 #: field:stock.report.tracklots,tracking_id:0
 msgid "Logistic Serial Number"
-msgstr ""
+msgstr "Numer seryjny"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:115
@@ -3115,6 +3168,7 @@ msgstr ""
 msgid ""
 "<b>Quantity has been changed</b> to <em>%s %s </em> for <em>%s</em> location."
 msgstr ""
+"<b>Ilość została zmieniona</b> na <em>%s %s </em> dla strefy <em>%s</em>."
 
 #. module: stock
 #: field:stock.production.lot.revision,date:0
@@ -3136,11 +3190,13 @@ msgid ""
 "Total quantity after split exceeds the quantity to split for this product: "
 "\"%s\" (id: %d)."
 msgstr ""
+"Ilość po podziale przekracza ilość początkową dla tego produktu: \"%s\" (id: "
+"%d)."
 
 #. module: stock
 #: view:stock.partial.move.line:0
 msgid "Stock Partial Move Line"
-msgstr ""
+msgstr "Pozycja pobrania częściowego"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -3184,7 +3240,7 @@ msgstr "Adres kontaktu :"
 #: field:stock.production.lot.revision,lot_id:0
 #: field:stock.report.prodlots,prodlot_id:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Numer Seryjny"
 
 #. module: stock
 #: help:stock.config.settings,group_stock_tracking_lot:0
@@ -3192,12 +3248,14 @@ msgid ""
 "When you select a serial number on product moves, you can get the upstream "
 "or downstream traceability of that product."
 msgstr ""
+"Kiedy podasz numer seryjny na przesunięciu, to będziesz mógł prześledzić "
+"obieg konkretnego produktu."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:94
 #, python-format
 msgid "_Receive"
-msgstr ""
+msgstr "_Przyjmij"
 
 #. module: stock
 #: field:stock.incoterms,active:0
@@ -3267,6 +3325,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować przyjęcie tego produktu. \n"
+"              </p><p>\n"
+"                Tutaj znajdziesz historię przyjęć tego produktu, jak "
+"również\n"
+"                przyszłe przyjęcia od dostawców.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.fill.inventory,recursive:0
@@ -3282,6 +3348,7 @@ msgstr ""
 msgid ""
 "Allows to configure inventory valuations on products and product categories."
 msgstr ""
+"Pozwala konfigurować wycenę zapasów dla produktów lub kategorii produktów."
 
 #. module: stock
 #: help:stock.config.settings,module_stock_location:0
@@ -3326,6 +3393,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby zarejestrować wydanie produktu.\n"
+"              </p>\n"
+"              <p>\n"
+"                Na tej liście znajdziesz produkty, które masz wydać "
+"klientowi.\n"
+"                Możesz wykonać wydanie od razu naciskając przycisk z prawej\n"
+"                strony pozycji. Możesz filtrować produkty po kliencie lub\n"
+"                zamówieniach (wg pola pochodzenie).\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3352,7 +3430,7 @@ msgstr "Magazyn"
 #. module: stock
 #: model:res.groups,name:stock.group_tracking_lot
 msgid "Manage Logistic Serial Numbers"
-msgstr ""
+msgstr "Numery seryjne"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -3373,12 +3451,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby dodać numer śledzenia.\n"
+"              </p><p>\n"
+"                To jest lista twoich paczek. Kiedy wybierzesz paczkę, to\n"
+"                możesz prześledzić obieg tej paczki w twojej firmie.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: code:addons/stock/stock.py:1441
 #, python-format
 msgid "%s %s %s has been <b>moved to</b> scrap."
-msgstr ""
+msgstr "%s %s %s zostało <b>przesunięte do</b> odpadów."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree_out
@@ -3431,14 +3516,14 @@ msgstr "Podaj partnera do listy pobrań, jeśli chcesz wygenerować fakturę."
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Confirm & Receive"
-msgstr ""
+msgstr "Potwierdź i przyjmij"
 
 #. module: stock
 #: field:stock.picking,origin:0
 #: field:stock.picking.in,origin:0
 #: field:stock.picking.out,origin:0
 msgid "Source Document"
-msgstr ""
+msgstr "Dokument źródłowy"
 
 #. module: stock
 #: selection:stock.move,priority:0
@@ -3464,7 +3549,7 @@ msgstr "Odpowiedzialny"
 #. module: stock
 #: view:stock.move:0
 msgid "Process Entirely"
-msgstr ""
+msgstr "Wykonaj całkowicie"
 
 #. module: stock
 #: help:product.template,property_stock_procurement:0
@@ -3472,6 +3557,8 @@ msgid ""
 "This stock location will be used, instead of the default one, as the source "
 "location for stock moves generated by procurements."
 msgstr ""
+"Ta strefa będzie stosowana zamiast domyślnej jako źródłowa przy "
+"zapotrzebowaniach."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_inventory_report
@@ -3495,7 +3582,7 @@ msgstr "Strefa składowania"
 #: code:addons/stock/wizard/stock_return_picking.py:212
 #, python-format
 msgid "Returned Picking"
-msgstr ""
+msgstr "Pobranie zwrotne"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_product
@@ -3541,6 +3628,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby rozpocząć inwentaryzację. \n"
+"              </p><p>\n"
+"                Inwentaryzacja jest stosowana do aktualizacji ilości w "
+"systemie\n"
+"                w stosunku do ilości fizycznej w magazynie.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.return.picking:0
@@ -3561,12 +3656,12 @@ msgstr "Powiązane wewnętrzne przesunięcia"
 #: code:addons/stock/stock.py:795
 #, python-format
 msgid "You cannot process picking without stock moves."
-msgstr ""
+msgstr "Nie można przetwarzać pobrania bez pozycji."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
 msgid "Moves for this serial number"
-msgstr ""
+msgstr "Przesunięcia dla tego numeru seryjnego"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -3603,7 +3698,7 @@ msgstr "Korytarz (X)"
 #. module: stock
 #: field:stock.config.settings,group_stock_packaging:0
 msgid "Allow to define several packaging methods on products"
-msgstr ""
+msgstr "Pozwala definiować kilka opakowań dla produktu"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_7
@@ -3654,7 +3749,7 @@ msgstr "Produkty wg strefy"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Logistic"
-msgstr ""
+msgstr "Logistyka"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_form
@@ -3700,7 +3795,7 @@ msgstr "Półka 1"
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation time, usually the time of the order."
-msgstr ""
+msgstr "Czas utworzenia, zwykle czas zamówienia"
 
 #. module: stock
 #: field:stock.tracking,name:0
@@ -3734,7 +3829,7 @@ msgstr "Przesunięcia wewnętrzne (MM)"
 #. module: stock
 #: field:stock.config.settings,group_uos:0
 msgid "Invoice products in a different unit of measure than the sale order"
-msgstr ""
+msgstr "Fakturuj w innej jednostce miary niż w zamówieniu sprzedaży"
 
 #. module: stock
 #: field:stock.change.standard.price,enable_stock_in_out_acc:0
@@ -3744,7 +3839,7 @@ msgstr "Włącz odnośne konto"
 #. module: stock
 #: field:stock.location.product,type:0
 msgid "Analyse Type"
-msgstr ""
+msgstr "Typ analizy"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_picking_tree4
@@ -3760,6 +3855,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć przyjęcie. \n"
+"              </p><p>\n"
+"                Przyjęcie zewnętrzne jest listą pobrań od dostawców.\n"
+"                Przyjęcie jest listą produktów zgodną z zamówieniem\n"
+"                zakupu.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.move:0
@@ -3776,7 +3879,7 @@ msgstr "Wszystko naraz"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_open
 msgid "Inventory Move"
-msgstr ""
+msgstr "Przesunięcie zapasów"
 
 #. module: stock
 #: code:addons/stock/product.py:471
@@ -3804,12 +3907,26 @@ msgid ""
 "\n"
 "                 * Cancelled: has been cancelled, can't be confirmed anymore"
 msgstr ""
+"* Projekt: jeszcze nie potwierdzone. Będzie zaplanowane po potwierdzeniu.\n"
+"\n"
+"                 * Oczekiwanie na inną operację: oczekuje na inne "
+"przesunięcie. Jeśli ono nastąpi, to pozycja jest automatycznie dostępna\n"
+"\n"
+"                 * Oczekiwanie na dostępność: oczekuje na uzupełnienie "
+"zapasów\n"
+"\n"
+"                 * Gotowe do przyjęcia: produkty są dostępne, czekanie na "
+"potwierdzenie.\n"
+"\n"
+"                 * Przyjęto: zostało wykonane i nie może już być zmienioone\n"
+"\n"
+"                 * Anulowano: zostało anulowane i nie może być potwierdzone"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_config_settings
 #: view:stock.config.settings:0
 msgid "Configure Warehouse"
-msgstr ""
+msgstr "Konfiguruj magazyn"
 
 #. module: stock
 #: view:stock.picking:0
@@ -3837,7 +3954,7 @@ msgstr "Daty inwentaryzacji"
 #: model:ir.actions.act_window,name:stock.action_receive_move
 #: view:product.product:0
 msgid "Receptions"
-msgstr ""
+msgstr "Przyjęcia"
 
 #. module: stock
 #: view:report.stock.move:0
@@ -3872,13 +3989,13 @@ msgstr "Firma"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Jednostka miary produktu"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
 #, python-format
 msgid "Delivery order"
-msgstr ""
+msgstr "Wydanie zewnętrzne"
 
 #. module: stock
 #: view:stock.move:0
@@ -3941,7 +4058,7 @@ msgstr ""
 #: field:stock.picking.in,message_ids:0
 #: field:stock.picking.out,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_8
@@ -3983,6 +4100,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć nowy magazyn.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4004,7 +4125,7 @@ msgstr "Potwierdzone wydania"
 #: code:addons/stock/wizard/stock_return_picking.py:164
 #, python-format
 msgid "%s-return"
-msgstr ""
+msgstr "%s-zwrot"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:96
@@ -4019,6 +4140,8 @@ msgid ""
 "The unit of measure rounding does not allow you to ship \"%s %s\", only "
 "roundings of \"%s %s\" is accepted by the Unit of Measure."
 msgstr ""
+"Zaokrąglenie jednostki miary nie pozwala wydać \"%s %s\", tylko zaokraglenie "
+"do \"%s %s\" jest akceptowalne przez jednostkę miary."
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop0
@@ -4064,11 +4187,13 @@ msgid ""
 "By changing this quantity here, you accept the new quantity as complete: "
 "OpenERP will not automatically generate a back order."
 msgstr ""
+"Zmieniając ilość tutaj akceptujesz nowe ilości jako całkowite: OpenERP nie "
+"utworzy pobrania częściowego."
 
 #. module: stock
 #: view:stock.production.lot.revision:0
 msgid "Serial Number Revisions"
-msgstr ""
+msgstr "Wersje numeru seryjnego"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree
@@ -4086,7 +4211,7 @@ msgstr "Wydania wykonane"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Kontener"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
@@ -4136,7 +4261,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2655
 #, python-format
 msgid "Cannot consume a move with negative or zero quantity."
-msgstr ""
+msgstr "Nie mozna zużyć ilości zerowej lub ujemnej."
 
 #. module: stock
 #: help:stock.config.settings,decimal_precision:0
@@ -4197,7 +4322,7 @@ msgstr "Konfiguracja"
 #. module: stock
 #: model:res.groups,name:stock.group_locations
 msgid "Manage Multiple Locations and Warehouses"
-msgstr ""
+msgstr "Wiele stref i magazynów"
 
 #. module: stock
 #: help:stock.change.standard.price,new_price:0
@@ -4218,7 +4343,7 @@ msgstr ""
 #: code:addons/stock/stock.py:2881
 #, python-format
 msgid "INV:"
-msgstr ""
+msgstr "FA:"
 
 #. module: stock
 #: help:stock.config.settings,module_stock_invoice_directly:0
@@ -4302,7 +4427,7 @@ msgstr "Automatyczne zatwierdzanie"
 #: code:addons/stock/stock.py:1892
 #, python-format
 msgid "Insufficient Stock for Serial Number !"
-msgstr ""
+msgstr "Zbyt mały zapas dla tego numeru seryjnego !"
 
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
@@ -4349,23 +4474,24 @@ msgstr ""
 #: help:stock.production.lot,name:0
 msgid "Unique Serial Number, will be displayed as: PREFIX/SERIAL [INT_REF]"
 msgstr ""
+"Unikalny numer seryjny będzie wyświetlany jako: PREFIX/SERIAL [INT_REF]"
 
 #. module: stock
 #: code:addons/stock/product.py:142
 #, python-format
 msgid "Please define stock input account for this product: \"%s\" (id: %d)."
-msgstr ""
+msgstr "Zdefiniuj konto przyjęć dla produktu: \"%s\" (id: %d)."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Produkty przychodzące"
 
 #. module: stock
 #: view:product.product:0
 msgid "update"
-msgstr ""
+msgstr "zaktualizuj"
 
 #. module: stock
 #: view:stock.change.product.qty:0
@@ -4432,7 +4558,7 @@ msgstr "Autopobranie"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Customer Address :"
-msgstr ""
+msgstr "Adres klienta :"
 
 #. module: stock
 #: field:stock.location,chained_auto_packing:0
@@ -4501,18 +4627,18 @@ msgstr "Półki (Y)"
 msgid ""
 "Please define inventory valuation account on the product category: \"%s\" "
 "(id: %d)"
-msgstr ""
+msgstr "Zdefiniuj konto wyceny dla kategorii produktu: \"%s\" (id: %d)"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot_revision
 msgid "Serial Number Revision"
-msgstr ""
+msgstr "Wersja numeru seryjnego"
 
 #. module: stock
 #: code:addons/stock/product.py:96
 #, python-format
 msgid "Specify valuation Account for Product Category: %s."
-msgstr ""
+msgstr "Podaj konto wyceny dla kategorii produktu: %s."
 
 #. module: stock
 #: help:stock.config.settings,module_claim_from_delivery:0
@@ -4525,7 +4651,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:198
 #, python-format
 msgid "Please specify at least one non-zero quantity."
-msgstr ""
+msgstr "Podaj wartość niezerową i dodatnią"
 
 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
@@ -4540,7 +4666,7 @@ msgstr "Użytkownik"
 #. module: stock
 #: field:stock.config.settings,module_stock_location:0
 msgid "Create push/pull logistic rules"
-msgstr ""
+msgstr "Utwórz reguły logistyczne push/pull"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:98
@@ -4570,7 +4696,7 @@ msgstr "Ilość bieżąca"
 #: field:stock.picking.out,message_comment_ids:0
 #: help:stock.picking.out,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: stock
 #: field:stock.location,chained_company_id:0
@@ -4600,7 +4726,7 @@ msgstr "Styczeń"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "Nie możesz przesuwać produktów z lub do strefy typu widok."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
@@ -4616,6 +4742,7 @@ msgstr ""
 msgid ""
 "No product in this location. Please select a location in the product form."
 msgstr ""
+"Nie ma produktów w tej strefie. Wybierz strefę w formularzu produktu."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -4667,6 +4794,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć wydanie zewnętrzne dla tego produktu.\n"
+"              </p><p>\n"
+"                Tu znajdziesz historię wydań tego produktu, jak również\n"
+"                informację o planowanych wydaniach do klientów.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@@ -4702,7 +4836,7 @@ msgstr "Prefiks"
 #: view:stock.move:0
 #: view:stock.move.split:0
 msgid "Split in Serial Numbers"
-msgstr ""
+msgstr "Podziel na numery seryjne"
 
 #. module: stock
 #: help:product.template,property_stock_account_input:0
@@ -4749,12 +4883,12 @@ msgstr "To określa atrybuty pakowania jak typ, ilość w opakowaniu itp."
 #. module: stock
 #: view:product.product:0
 msgid "Delays"
-msgstr ""
+msgstr "Czasy"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Schedule Date"
-msgstr ""
+msgstr "Zaplanuj datę"
 
 #. module: stock
 #: field:stock.location.product,to_date:0
@@ -4804,7 +4938,7 @@ msgstr "Maj"
 #: code:addons/stock/product.py:110
 #, python-format
 msgid "No difference between standard price and new price!"
-msgstr ""
+msgstr "Nie ma różnicy między ceną ewidencyjną a nową ceną!"
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -4819,7 +4953,7 @@ msgstr "Wydanie zewnętrzne"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Import the current inventory"
-msgstr ""
+msgstr "Importuj bieżące zapasy"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action5
@@ -4855,7 +4989,7 @@ msgstr "Typ związanej strefy"
 #: help:stock.picking.in,min_date:0
 #: help:stock.picking.out,min_date:0
 msgid "Scheduled time for the shipment to be processed"
-msgstr ""
+msgstr "Zaplanowany czas dla pobrania"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -4913,7 +5047,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Confirm & Transfer"
-msgstr ""
+msgstr "Potwierdź i wykonaj"
 
 #. module: stock
 #: field:stock.location,scrap_location:0
@@ -4959,6 +5093,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć wydanie zenętrzne. \n"
+"              </p><p>\n"
+"                To jest lista wydań, które mają być przygotowane\n"
+"                w wyniku zamówień sprzedaży lub reguł logistycznych.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: help:stock.tracking,name:0
@@ -5003,7 +5144,7 @@ msgstr "Nieobowiązkowe: następne przesunięcie, jeśłi ma być powiązane"
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "Drukuj dokument dostawy"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -5021,12 +5162,12 @@ msgstr "Strefy fizyczne"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Ready to Process"
-msgstr ""
+msgstr "Gotowe do wykonania"
 
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Warehouse Address :"
-msgstr ""
+msgstr "Adres magazynu :"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
diff --git a/addons/stock/i18n/pt.po b/addons/stock/i18n/pt.po
index 10298ab3355..acdacd0c812 100644
--- a/addons/stock/i18n/pt.po
+++ b/addons/stock/i18n/pt.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 18:24+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 16:43+0000\n"
+"Last-Translator: Andrei Talpa (multibase.pt) <andrei.talpa@multibase.pt>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:07+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -897,7 +897,7 @@ msgstr ""
 #: field:stock.picking.in,message_summary:0
 #: field:stock.picking.out,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: stock
 #: view:product.category:0
@@ -932,7 +932,7 @@ msgstr "Urgente"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Delivered"
-msgstr ""
+msgstr "Entregue"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1062,7 +1062,7 @@ msgstr ""
 #. module: stock
 #: view:stock.move:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -1221,7 +1221,7 @@ msgstr "Conta avaliação de stock"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: stock
 #: field:product.template,loc_row:0
@@ -1396,7 +1396,7 @@ msgstr "Inventário físico"
 #: code:addons/stock/wizard/stock_move.py:214
 #, python-format
 msgid "Processing Error!"
-msgstr ""
+msgstr "Erro de processamento!"
 
 #. module: stock
 #: help:stock.location,chained_company_id:0
@@ -1642,7 +1642,7 @@ msgstr "Lista de picking direta"
 #: code:addons/stock/stock.py:1453
 #, python-format
 msgid "Products have been <b>%s</b>."
-msgstr ""
+msgstr "Os produtos foram <b>%s</b>."
 
 #. module: stock
 #: view:stock.move:0
@@ -1707,13 +1707,13 @@ msgstr "Endereço do cliente ou fornecedor."
 #: code:addons/stock/stock.py:1434
 #, python-format
 msgid "%s has been <b>created</b>."
-msgstr ""
+msgstr "%s foi <b>criada</b>."
 
 #. module: stock
 #: code:addons/stock/stock.py:1438
 #, python-format
 msgid "%s has been <b>confirmed</b>."
-msgstr ""
+msgstr "%s foi <b>confirmada</b>."
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1832,7 +1832,7 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Storage Location"
-msgstr ""
+msgstr "Local de armanezamento"
 
 #. module: stock
 #: help:stock.partial.move.line,currency:0
@@ -1845,7 +1845,7 @@ msgstr "Moeda em que o custo unitário é expresso"
 #: selection:stock.picking.in,move_type:0
 #: selection:stock.picking.out,move_type:0
 msgid "Partial"
-msgstr ""
+msgstr "Parcial"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -1856,7 +1856,7 @@ msgstr "Setembro"
 #. module: stock
 #: view:product.product:0
 msgid "days"
-msgstr ""
+msgstr "dias"
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_inventory
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 414d8a0dee8..282cf0f8255 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-10-17 00:35+0000\n"
-"Last-Translator: Syllas F. de O. Neto <syllasneto@gmail.com>\n"
+"PO-Revision-Date: 2012-12-13 01:43+0000\n"
+"Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:08+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -23,7 +23,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Números de Série"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -56,13 +56,13 @@ msgstr ""
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Confirm & Deliver"
-msgstr ""
+msgstr "Confirmar e Entregar"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity
 #: view:stock.change.product.qty:0
 msgid "Update Product Quantity"
-msgstr ""
+msgstr "Atualizar a Quantidade do Produto"
 
 #. module: stock
 #: field:stock.location,chained_location_id:0
@@ -87,7 +87,7 @@ msgstr "Rastreabilidade Posterior"
 #: code:addons/stock/stock.py:1448
 #, python-format
 msgid "Products have been <b>delivered</b>."
-msgstr ""
+msgstr "O Produto foi <b>entregue</b>"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -129,7 +129,7 @@ msgstr "Movimentações de Produto"
 #: code:addons/stock/stock.py:2650
 #, python-format
 msgid "Please provide proper quantity."
-msgstr ""
+msgstr "Favor fornecer a quantidade correta"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
@@ -201,7 +201,7 @@ msgstr "Inventários físicos"
 #. module: stock
 #: selection:stock.location.product,type:0
 msgid "Analyse a Period"
-msgstr ""
+msgstr "Analisar um Período"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
@@ -214,7 +214,7 @@ msgstr "Diário do Estoque"
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Os Produtos foram <b>recebidos</b>"
 
 #. module: stock
 #: view:report.stock.move:0
diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po
index 09ea7c85fb5..49d1ca5e2f1 100644
--- a/addons/stock_location/i18n/es.po
+++ b/addons/stock_location/i18n/es.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2010-12-28 08:51+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 12:57+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: stock_location
 #: help:product.pulled.flow,company_id:0
 msgid "Is used to know to which company the pickings and moves belong."
 msgstr ""
+"Se usa para saber a qué compañía pertenecen los albaranes y movimientos."
 
 #. module: stock_location
 #: selection:product.pulled.flow,picking_type:0
@@ -193,7 +193,7 @@ msgstr "Obtener para stock"
 #: code:addons/stock_location/procurement_pull.py:118
 #, python-format
 msgid "Pulled from another location."
-msgstr ""
+msgstr "Extraído de otra ubicación."
 
 #. module: stock_location
 #: field:product.pulled.flow,partner_address_id:0
diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po
index c2e9583467d..4474813c9b0 100644
--- a/addons/subscription/i18n/es.po
+++ b/addons/subscription/i18n/es.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2010-12-09 10:23+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 12:56+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:42+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: subscription
 #: field:subscription.subscription,doc_source:0
@@ -176,7 +175,7 @@ msgstr "Días"
 #: code:addons/subscription/subscription.py:136
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "¡Error!"
 
 #. module: subscription
 #: field:subscription.subscription,cron_id:0
diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po
index 06873c6c05c..ce9f6e95c25 100644
--- a/addons/survey/i18n/es.po
+++ b/addons/survey/i18n/es.po
@@ -8,15 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-05-10 17:46+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
+"PO-Revision-Date: 2012-12-12 19:20+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: survey
 #: view:survey.response.line:0
@@ -48,7 +47,7 @@ msgstr "Validación del texto"
 #. module: survey
 #: view:survey:0
 msgid "Answers:"
-msgstr ""
+msgstr "Respuestas:"
 
 #. module: survey
 #: view:survey:0
@@ -59,7 +58,7 @@ msgstr "Usuario invitado"
 #. module: survey
 #: model:survey.type,name:survey.survey_type1
 msgid "Human Resources"
-msgstr ""
+msgstr "Recursos humanos"
 
 #. module: survey
 #: selection:survey.answer,type:0
@@ -297,7 +296,7 @@ msgstr " Cabecera columna"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "The following surveys are not in open state: %s"
-msgstr ""
+msgstr "Las siguientes encuestas no están es estado abierto: %s"
 
 #. module: survey
 #: field:survey,tot_comp_survey:0
@@ -333,6 +332,8 @@ msgid ""
 "This survey has no question defined. Please define the questions and answers "
 "first."
 msgstr ""
+"Esta encuesta no tiene preguntas definidas. Defina por favor las preguntas y "
+"respuestas primero."
 
 #. module: survey
 #: field:survey.question,comment_field_type:0
@@ -353,12 +354,12 @@ msgstr "Fecha apertura de encuesta"
 #: code:addons/survey/wizard/survey_answer.py:801
 #, python-format
 msgid "You cannot select the same answer more than one time."
-msgstr ""
+msgstr "No puede seleccionar la misma respuesta más de una vez."
 
 #. module: survey
 #: field:survey,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Índice de color"
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -375,7 +376,7 @@ msgstr "Editar encuesta"
 #: code:addons/survey/wizard/survey_answer.py:962
 #, python-format
 msgid "Please enter an integer value."
-msgstr ""
+msgstr "Introduzca por favor un valor entero."
 
 #. module: survey
 #: field:survey.question.column.heading,menu_choice:0
@@ -389,6 +390,7 @@ msgid ""
 "You must enter one or more menu choices                                 in "
 "column heading."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna."
 
 #. module: survey
 #: selection:survey.question,required_type:0
@@ -428,6 +430,20 @@ msgid ""
 "\n"
 "Thanks,"
 msgstr ""
+"\n"
+"Hola %%(name)s, \n"
+"\n"
+"\n"
+"¿Podría por favor gastar algo de su tiempo para rellenar nuestra encuesta: \n"
+"%s\n"
+"\n"
+"Puede acceder a la misma con los siguientes parámetros:\n"
+"\n"
+" Dirección URL: %s\n"
+" Su ID de inicio de sesión: %%(login)s\n"
+" Su contraseña: %%(passwd)s\n"
+"\n"
+"Gracias de antemano,"
 
 #. module: survey
 #: field:survey.response.line,single_text:0
@@ -437,7 +453,7 @@ msgstr "Texto"
 #. module: survey
 #: view:survey:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar…"
 
 #. module: survey
 #: selection:survey.print,paper_size:0
@@ -495,6 +511,7 @@ msgstr "No validar texto de comentario"
 #, python-format
 msgid "You must enter one or more menu choices in column heading."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna."
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -532,7 +549,7 @@ msgstr "Fase del plan de evaluación"
 #: code:addons/survey/wizard/survey_send_invitation.py:202
 #, python-format
 msgid "Unknown"
-msgstr ""
+msgstr "Desconocido"
 
 #. module: survey
 #: view:survey:0
@@ -575,7 +592,7 @@ msgstr "Email"
 #: code:addons/survey/survey.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copia)"
 
 #. module: survey
 #: selection:survey.response,state:0
@@ -597,11 +614,13 @@ msgstr "Seleccionar empresa"
 #, python-format
 msgid "Maximum Required Answer is greater than Minimum Required Answer."
 msgstr ""
+"El máximo de respuestas requerido es mayor que el mínimo de respuestas "
+"requerido."
 
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_reporting
 msgid "Reporting"
-msgstr ""
+msgstr "Informes"
 
 #. module: survey
 #: model:ir.actions.act_window,name:survey.act_survey_answer
@@ -628,7 +647,7 @@ msgstr "Nº página"
 #. module: survey
 #: model:ir.ui.menu,name:survey.menu_print_survey_form
 msgid "Print Surveys"
-msgstr ""
+msgstr "Imprimir encuestas"
 
 #. module: survey
 #: field:survey.question.column.heading,in_visible_menu_choice:0
@@ -649,7 +668,7 @@ msgstr "Mensaje de error"
 #: code:addons/survey/wizard/survey_answer.py:126
 #, python-format
 msgid "You cannot answer this survey more than %s times."
-msgstr ""
+msgstr "No puede responder esta encuesta más de %s veces."
 
 #. module: survey
 #: field:survey.request,date_deadline:0
@@ -733,11 +752,12 @@ msgstr "Opciones"
 #, python-format
 msgid "You must enter one or more Answers for question \"%s\" of page %s."
 msgstr ""
+"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s."
 
 #. module: survey
 #: view:survey:0
 msgid "Delete"
-msgstr ""
+msgstr "Borrar"
 
 #. module: survey
 #: field:survey.response.answer,comment_field:0
@@ -840,6 +860,8 @@ msgstr "Establecer a uno si sólo requiere una respuesta por usuario."
 msgid ""
 "You must enter one or more column headings for question \"%s\" of page %s."
 msgstr ""
+"Debe introducir una o más cabeceras de columna para la cuestión \"%s\" de la "
+"página %s."
 
 #. module: survey
 #: model:ir.model,name:survey.model_res_users
@@ -859,6 +881,8 @@ msgid ""
 "You must enter one or more menu                                 choices in "
 "column heading (white spaces not allowed)."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna (los "
+"espacios en blanco no están permitidos)."
 
 #. module: survey
 #: field:survey.question,maximum_req_ans:0
@@ -918,6 +942,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para crear una nueva encuesta.\n"
+"</p><p>\n"
+"Puede crear una encuesta para diversos propósitos: entrevistas de "
+"reclutamiento, evaluaciones periódicas de empleados, campañas de marketing, "
+"etc.\n"
+"</p><p>\n"
+"Una encuesta consta de páginas conteniendo preguntas de varios tipos: texto, "
+"opciones múltiples, etc.\n"
+"</p>\n"
+"            "
 
 #. module: survey
 #: field:survey,date_close:0
@@ -1011,6 +1046,8 @@ msgid ""
 "You cannot give more responses. Please contact the author of this survey for "
 "further assistance."
 msgstr ""
+"No puede dar más respuestas. Contacte por favor con el autor de la encuesta "
+"para más asistencia."
 
 #. module: survey
 #: selection:survey.question,type:0
@@ -1090,7 +1127,7 @@ msgstr "Respuesta requerida"
 #. module: survey
 #: model:survey.type,name:survey.survey_type2
 msgid "Customer Feeback"
-msgstr ""
+msgstr "Retroalimentación del cliente"
 
 #. module: survey
 #: view:survey:0
@@ -1157,6 +1194,8 @@ msgid ""
 "You must enter one or more menu choices in column heading (white spaces not "
 "allowed)."
 msgstr ""
+"Debe introducir una o más opciones de menú en la cabecera de columna (los "
+"espacios en blanco no están permitidos)."
 
 #. module: survey
 #: field:survey.print,paper_size:0
@@ -1185,6 +1224,7 @@ msgstr "Línea de respuesta de encuesta"
 #, python-format
 msgid "This survey has no pages defined. Please define pages first."
 msgstr ""
+"Esta encuesta no tiene páginas definidas. Por favor, define páginas primero."
 
 #. module: survey
 #: model:ir.actions.report.xml,name:survey.report_survey_form
@@ -1338,6 +1378,7 @@ msgstr "Abrir"
 #, python-format
 msgid "You must enter one or more answers for question \"%s\" of page %s ."
 msgstr ""
+"Debe introducir una o más respuestas para la pregunta \"%s\" de la página %s."
 
 #. module: survey
 #: field:survey,tot_start_survey:0
@@ -1400,7 +1441,7 @@ msgstr "Contestadas"
 #. module: survey
 #: field:survey,send_response:0
 msgid "Email Notification on Answer"
-msgstr ""
+msgstr "Notificación por correo electrónico ante una respuesta"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:446
@@ -1433,7 +1474,7 @@ msgstr "Enviar invitación"
 #: code:addons/survey/wizard/survey_selection.py:80
 #, python-format
 msgid "You cannot give response for this survey more than %s times."
-msgstr ""
+msgstr "No puede dar respuesta a esta encuesta más de %s veces."
 
 #. module: survey
 #: view:survey.question:0
@@ -1481,7 +1522,7 @@ msgstr "Retrato (Vertical)"
 #: code:addons/survey/wizard/survey_send_invitation.py:71
 #, python-format
 msgid "Invitation for %s"
-msgstr ""
+msgstr "Invitación para %s"
 
 #. module: survey
 #: selection:survey.question,comment_valid_type:0
@@ -1492,13 +1533,13 @@ msgstr "Debe ser de longitud específica"
 #. module: survey
 #: model:survey.type,name:survey.survey_type3
 msgid "Supplier Selection"
-msgstr ""
+msgstr "Selección de proveedor"
 
 #. module: survey
 #: code:addons/survey/wizard/survey_answer.py:993
 #, python-format
 msgid "You cannot select same answer more than one time.'"
-msgstr ""
+msgstr "No puedeo seleccionar la misma respuesta más de una vez."
 
 #. module: survey
 #: code:addons/survey/survey.py:687
@@ -1572,7 +1613,7 @@ msgstr "Suma de todas las elecciones"
 #. module: survey
 #: view:survey.request:0
 msgid "Request"
-msgstr ""
+msgstr "Solicitud"
 
 #. module: survey
 #: model:ir.model,name:survey.model_survey_response
@@ -1636,7 +1677,7 @@ msgstr "Mensaje de error"
 #: code:addons/survey/wizard/survey_send_invitation.py:74
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: survey
 #: code:addons/survey/survey.py:467
@@ -1718,7 +1759,7 @@ msgstr "Número flotante"
 #: view:survey.print.statistics:0
 #: view:survey.send.invitation:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: survey
 #: field:survey,title:0
@@ -1769,7 +1810,7 @@ msgstr "Tabla"
 #: code:addons/survey/wizard/survey_answer.py:119
 #, python-format
 msgid "You cannot answer because the survey is not open."
-msgstr ""
+msgstr "No puede responder porque la encuesta no está abierta."
 
 #. module: survey
 #: field:survey.question,comment_minimum_date:0
diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po
index a5197f44225..8b7ec1ab97d 100644
--- a/addons/warning/i18n/es.po
+++ b/addons/warning/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-10 19:37+0000\n"
-"Last-Translator: Omar (Pexego) <bronxkds@hotmail.com>\n"
+"PO-Revision-Date: 2012-12-12 12:55+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -25,7 +25,7 @@ msgstr "Línea pedido de compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Envíos a recibir"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -218,7 +218,7 @@ msgstr "Pedido de venta"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Órdenes de entrega"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/warning/i18n/pt_BR.po b/addons/warning/i18n/pt_BR.po
index 3b4dea622f9..b2aa1f3df5c 100644
--- a/addons/warning/i18n/pt_BR.po
+++ b/addons/warning/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:04+0000\n"
-"PO-Revision-Date: 2012-02-13 12:55+0000\n"
-"Last-Translator: Rafael Sales - http://www.tompast.com.br <Unknown>\n"
+"PO-Revision-Date: 2012-12-12 23:35+0000\n"
+"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:43+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
 
 #. module: warning
 #: model:ir.model,name:warning.model_purchase_order_line
@@ -25,7 +25,7 @@ msgstr "Linha de Pedido de Compra"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "Recebimento de Mercadorias"
 
 #. module: warning
 #: field:product.product,sale_line_warn_msg:0
@@ -217,7 +217,7 @@ msgstr "Pedido de Venda"
 #. module: warning
 #: model:ir.model,name:warning.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "Ordens de entrega"
 
 #. module: warning
 #: model:ir.model,name:warning.model_sale_order_line
diff --git a/addons/web/i18n/th.po b/addons/web/i18n/th.po
new file mode 100644
index 00000000000..9c79d82c815
--- /dev/null
+++ b/addons/web/i18n/th.po
@@ -0,0 +1,2552 @@
+# Thai translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-30 18:13+0000\n"
+"PO-Revision-Date: 2012-12-12 05:20+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 05:01+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:133
+#, python-format
+msgid "Default language:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:593
+#, python-format
+msgid "%d minutes ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:621
+#, python-format
+msgid "Still loading...<br />Please be patient."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1834
+#, python-format
+msgid "%(field)s %(operator)s \"%(value)s\""
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1886
+#: code:addons/web/static/src/js/search.js:1920
+#: code:addons/web/static/src/js/search.js:1945
+#, python-format
+msgid "less or equal than"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:393
+#, python-format
+msgid "Please enter your previous password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:117
+#: code:addons/web/static/src/xml/base.xml:167
+#: code:addons/web/static/src/xml/base.xml:282
+#, python-format
+msgid "Master password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:274
+#, python-format
+msgid "Change Master Password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:491
+#, python-format
+msgid "Do you really want to delete the database: %s ?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1400
+#, python-format
+msgid "Search %(field)s at: %(value)s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:537
+#, python-format
+msgid "Access Denied"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:594
+#, python-format
+msgid "about an hour ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/controllers/main.py:784
+#: code:addons/web/static/src/js/chrome.js:514
+#: code:addons/web/static/src/xml/base.xml:216
+#, python-format
+msgid "Backup Database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/dates.js:49
+#: code:addons/web/static/src/js/dates.js:53
+#, python-format
+msgid "'%s' is not a valid date"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1812
+#, python-format
+msgid "Here is a preview of the file we could not import:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:592
+#, python-format
+msgid "about a minute ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1272
+#, python-format
+msgid "File"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:842
+#, python-format
+msgid "You cannot leave any password empty."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:681
+#, python-format
+msgid "Invalid username or password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:206
+#: code:addons/web/static/src/xml/base.xml:238
+#: code:addons/web/static/src/xml/base.xml:260
+#, python-format
+msgid "Master Password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1192
+#: code:addons/web/static/src/xml/base.xml:1349
+#, python-format
+msgid "Select"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:549
+#, python-format
+msgid "Database restored successfully"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:415
+#, python-format
+msgid "Version"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:564
+#, python-format
+msgid "Latest Modification Date:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1461
+#, python-format
+msgid "M2O search fields do not currently handle multiple default values"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1242
+#, python-format
+msgid "Widget type '%s' is not implemented"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1583
+#, python-format
+msgid "Share with all users"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:77
+#: code:addons/web/static/src/js/view_form.js:319
+#, python-format
+msgid "Form"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1299
+#, python-format
+msgid "(no string)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:282
+#, python-format
+msgid "'%s' is not a correct time"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1299
+#, python-format
+msgid "not a valid number"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:325
+#, python-format
+msgid "New Password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1666
+#, python-format
+msgid "Fields to export"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1319
+#, python-format
+msgid "Undefined"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4831
+#, python-format
+msgid "File Upload"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:598
+#, python-format
+msgid "about a month ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1575
+#, python-format
+msgid "Custom Filters"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1311
+#, python-format
+msgid "Button Type:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:419
+#, python-format
+msgid "OpenERP SA Company"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1555
+#, python-format
+msgid "Custom Filter"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:159
+#, python-format
+msgid "Duplicate Database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/controllers/main.py:805
+#: code:addons/web/controllers/main.py:806
+#: code:addons/web/controllers/main.py:842
+#: code:addons/web/controllers/main.py:844
+#: code:addons/web/controllers/main.py:850
+#: code:addons/web/controllers/main.py:851
+#: code:addons/web/static/src/js/chrome.js:768
+#: code:addons/web/static/src/xml/base.xml:276
+#: code:addons/web/static/src/xml/base.xml:336
+#, python-format
+msgid "Change Password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:3382
+#, python-format
+msgid "View type '%s' is not supported in One2Many."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4915
+#: code:addons/web/static/src/js/view_list.js:2173
+#, python-format
+msgid "Download"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:266
+#, python-format
+msgid "'%s' is not a correct datetime"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:415
+#, python-format
+msgid "Group"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:905
+#, python-format
+msgid "Unhandled widget"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:960
+#, python-format
+msgid "Selection:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:869
+#, python-format
+msgid "The following fields are invalid:"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:863
+#, python-format
+msgid "Languages"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1245
+#, python-format
+msgid "...Upload in progress..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1743
+#, python-format
+msgid "Import"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:543
+#, python-format
+msgid "Could not restore the database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4811
+#, python-format
+msgid "File upload"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:3775
+#, python-format
+msgid "Action Button"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:536
+#: code:addons/web/static/src/xml/base.xml:1442
+#, python-format
+msgid "Manage Filters"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1869
+#, python-format
+msgid "contains"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:624
+#, python-format
+msgid "Take a minute to get a coffee,<br />because it's loading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:413
+#, python-format
+msgid "Activate the developer mode"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:324
+#, python-format
+msgid "Loading (%d)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1116
+#, python-format
+msgid "GroupBy"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:684
+#, python-format
+msgid "You must select at least one record."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:529
+#, python-format
+msgid "View Log (perm_read)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1059
+#, python-format
+msgid "Set Default"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:956
+#, python-format
+msgid "Relation:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:591
+#, python-format
+msgid "less than a minute ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:829
+#, python-format
+msgid "Condition:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1707
+#, python-format
+msgid "Unsupported operator %s in domain %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:242
+#, python-format
+msgid "'%s' is not a correct float"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:549
+#, python-format
+msgid "Restored"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:392
+#, python-format
+msgid "%d-%d of %d"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2841
+#, python-format
+msgid "Create and Edit..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/pyeval.js:731
+#, python-format
+msgid "Unknown nonliteral type "
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2345
+#, python-format
+msgid "Resource error"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1963
+#, python-format
+msgid "is not"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:544
+#, python-format
+msgid "Print Workflow"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:396
+#, python-format
+msgid "Please confirm your new password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1779
+#, python-format
+msgid "UTF-8"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:421
+#, python-format
+msgid "For more information visit"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1834
+#, python-format
+msgid "Add All Info..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1658
+#, python-format
+msgid "Export Formats"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:952
+#, python-format
+msgid "On change:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:863
+#, python-format
+msgid "Model %s fields"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:890
+#, python-format
+msgid "Setting 'id' attribute on existing record %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:8
+#, python-format
+msgid "List"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1883
+#: code:addons/web/static/src/js/search.js:1917
+#: code:addons/web/static/src/js/search.js:1942
+#, python-format
+msgid "greater than"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:540
+#, python-format
+msgid "View"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1441
+#, python-format
+msgid "Save Filter"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1319
+#, python-format
+msgid "Action ID:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:453
+#, python-format
+msgid "Your user's preference timezone does not match your browser timezone:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1238
+#, python-format
+msgid "Field '%s' specified in view could not be found."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1731
+#, python-format
+msgid "Saved exports:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:320
+#, python-format
+msgid "Old Password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:113
+#, python-format
+msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:481
+#, python-format
+msgid "The database has been duplicated."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1600
+#, python-format
+msgid "Apply"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1361
+#, python-format
+msgid "Save & New"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1198
+#: code:addons/web/static/src/xml/base.xml:1200
+#, python-format
+msgid "Save As"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2316
+#, python-format
+msgid "E-mail error"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:596
+#, python-format
+msgid "a day ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1764
+#, python-format
+msgid "Does your file have titles?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:325
+#, python-format
+msgid "Unlimited"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:782
+#, python-format
+msgid ""
+"Warning, the record has been modified, your changes will be discarded.\n"
+"\n"
+"Are you sure you want to leave this page ?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2877
+#, python-format
+msgid "Search: "
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:538
+#, python-format
+msgid "Technical translation"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1772
+#, python-format
+msgid "Delimiter:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:458
+#, python-format
+msgid "Browser's timezone"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1580
+#, python-format
+msgid "Filter name"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1439
+#, python-format
+msgid "-- Actions --"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4094
+#: code:addons/web/static/src/js/view_form.js:4254
+#: code:addons/web/static/src/xml/base.xml:1382
+#: code:addons/web/static/src/xml/base.xml:1680
+#, python-format
+msgid "Add"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:530
+#, python-format
+msgid "Toggle Form Layout Outline"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:421
+#, python-format
+msgid "OpenERP.com"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2316
+#, python-format
+msgid "Can't send email to invalid e-mail address"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:614
+#, python-format
+msgid "Add..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:405
+#, python-format
+msgid "Preferences"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:434
+#, python-format
+msgid "Wrong on change format: %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/controllers/main.py:766
+#: code:addons/web/static/src/xml/base.xml:185
+#, python-format
+msgid "Drop Database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:462
+#, python-format
+msgid "Click here to change your user's timezone."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:944
+#, python-format
+msgid "Modifiers:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:605
+#, python-format
+msgid "Delete this attachment"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:752
+#: code:addons/web/static/src/xml/base.xml:793
+#: code:addons/web/static/src/xml/base.xml:1357
+#: code:addons/web/static/src/xml/base.xml:1587
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:997
+#: code:addons/web/static/src/xml/base.xml:355
+#, python-format
+msgid "More"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:73
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:481
+#, python-format
+msgid "Duplicating database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:563
+#, python-format
+msgid "Password has been changed successfully"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list_editable.js:781
+#, python-format
+msgid "The form's data can not be discarded"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:527
+#, python-format
+msgid "Debug View#"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:77
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:196
+#: code:addons/web/static/src/js/view_list.js:344
+#: code:addons/web/static/src/xml/base.xml:1739
+#, python-format
+msgid "Delete"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/pyeval.js:769
+#, python-format
+msgid ""
+"Local evaluation failure\n"
+"%s\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:350
+#, python-format
+msgid "Invalid database name"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1668
+#, python-format
+msgid "Save fields list"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:821
+#, python-format
+msgid "View Log (%s)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:558
+#, python-format
+msgid "Creation Date:"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:806
+#: code:addons/web/controllers/main.py:851
+#, python-format
+msgid "Error, password not changed !"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4810
+#, python-format
+msgid "The selected file exceed the maximum file size of %s."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:610
+#: code:addons/web/static/src/xml/base.xml:1275
+#, python-format
+msgid "/web/binary/upload_attachment"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:563
+#, python-format
+msgid "Changed Password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1406
+#, python-format
+msgid "Search"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2996
+#: code:addons/web/static/src/js/view_form.js:3639
+#: code:addons/web/static/src/js/view_form.js:3756
+#: code:addons/web/static/src/js/view_form.js:4190
+#: code:addons/web/static/src/js/view_form.js:4313
+#, python-format
+msgid "Open: "
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:218
+#: code:addons/web/static/src/xml/base.xml:309
+#, python-format
+msgid "Backup"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/dates.js:76
+#: code:addons/web/static/src/js/dates.js:80
+#, python-format
+msgid "'%s' is not a valid time"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:274
+#, python-format
+msgid "'%s' is not a correct date"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:911
+#, python-format
+msgid "(nolabel)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:597
+#, python-format
+msgid "%d days ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1449
+#, python-format
+msgid "(Any existing filter with the same name will be replaced)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1929
+#: code:addons/web/static/src/xml/base.xml:338
+#: code:addons/web/static/src/xml/base.xml:1352
+#: code:addons/web/static/src/xml/base.xml:1835
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:619
+#: code:addons/web/static/src/xml/base.xml:9
+#, python-format
+msgid "Loading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:561
+#, python-format
+msgid "Latest Modification by:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:1180
+#: code:addons/web/static/src/xml/base.xml:466
+#, python-format
+msgid "Timezone mismatch"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1661
+#, python-format
+msgid "Unknown operator %s in domain %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:426
+#, python-format
+msgid "%d / %d"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1757
+#, python-format
+msgid "2. Check your file format"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1693
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1750
+#, python-format
+msgid ""
+"Select a .CSV file to import. If you need a sample of file to import,\n"
+"       you should use the export tool with the \"Import Compatible\" option."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:599
+#, python-format
+msgid "%d months ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:187
+#: code:addons/web/static/src/xml/base.xml:308
+#, python-format
+msgid "Drop"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1440
+#, python-format
+msgid "Add Advanced Filter"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:844
+#, python-format
+msgid "The new password and its confirmation must be identical."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:542
+#: code:addons/web/static/src/xml/base.xml:248
+#, python-format
+msgid "Restore Database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:645
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:420
+#, python-format
+msgid "Licenced under the terms of"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:250
+#: code:addons/web/static/src/xml/base.xml:310
+#, python-format
+msgid "Restore"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1652
+#, python-format
+msgid "Export Type:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:406
+#, python-format
+msgid "Log out"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1092
+#, python-format
+msgid "Group by: %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:151
+#, python-format
+msgid "No data provided."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:343
+#: code:addons/web/static/src/xml/base.xml:1640
+#, python-format
+msgid "Export"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:12
+#, python-format
+msgid "Export To File"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1090
+#, python-format
+msgid "You must choose at least one record."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:622
+#, python-format
+msgid "Don't leave yet,<br />it's still loading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:777
+#, python-format
+msgid "Invalid Search"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:959
+#, python-format
+msgid "Could not find id in dataset"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1682
+#, python-format
+msgid "Remove All"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1315
+#, python-format
+msgid "Method:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1418
+#, python-format
+msgid "%(page)d/%(page_count)d"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:397
+#, python-format
+msgid "The confirmation does not match the password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4846
+#, python-format
+msgid "Save As..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4971
+#, python-format
+msgid "Could not display the selected image."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:509
+#, python-format
+msgid "Database backed up successfully"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1783
+#, python-format
+msgid ""
+"For use if CSV files have titles on multiple lines, skips more than a single "
+"line during import"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:393
+#, python-format
+msgid "99+"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1749
+#, python-format
+msgid "1. Import a .CSV file"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:645
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:180
+#, python-format
+msgid "(%d records)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:948
+#, python-format
+msgid "Change default:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:171
+#, python-format
+msgid "Original database name:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1871
+#: code:addons/web/static/src/js/search.js:1881
+#: code:addons/web/static/src/js/search.js:1915
+#: code:addons/web/static/src/js/search.js:1940
+#, python-format
+msgid "is equal to"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1455
+#, python-format
+msgid "Could not serialize XML"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1594
+#, python-format
+msgid "Advanced Search"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:290
+#, python-format
+msgid "Confirm new master password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:625
+#, python-format
+msgid "Maybe you should consider reloading the application by pressing F5..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:17
+#: code:addons/web/static/src/xml/base.xml:111
+#: code:addons/web/static/src/xml/base.xml:306
+#: code:addons/web/static/src/xml/base.xml:790
+#: code:addons/web/static/src/xml/base.xml:1351
+#, python-format
+msgid "Create"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1870
+#, python-format
+msgid "doesn't contain"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1760
+#, python-format
+msgid "Import Options"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2909
+#, python-format
+msgid "Add %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:145
+#, python-format
+msgid "Admin password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:11
+#: code:addons/web/static/src/js/view_form.js:1065
+#: code:addons/web/static/src/xml/base.xml:1369
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:623
+#, python-format
+msgid ""
+"You may not believe it,<br />but the application is actually loading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1754
+#, python-format
+msgid "CSV File:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1743
+#, python-format
+msgid "Advanced"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_tree.js:11
+#, python-format
+msgid "Tree"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:766
+#, python-format
+msgid "Could not drop database !"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:227
+#, python-format
+msgid "'%s' is not a correct integer"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:855
+#, python-format
+msgid "All users"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1669
+#, python-format
+msgid "Unknown field %s in domain %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1421
+#, python-format
+msgid "Node [%s] is not a JSONified XML node"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1403
+#, python-format
+msgid "Advanced Search..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:499
+#, python-format
+msgid "Dropping database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:82
+#: code:addons/web/static/src/xml/base.xml:441
+#, python-format
+msgid "Powered by"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1382
+#: code:addons/web/static/src/xml/base.xml:948
+#, python-format
+msgid "Yes"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4831
+#, python-format
+msgid "There was a problem while uploading your file"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:552
+#, python-format
+msgid "XML ID:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:932
+#, python-format
+msgid "Size:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1799
+#, python-format
+msgid "--- Don't Import ---"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1654
+#, python-format
+msgid "Import-Compatible Export"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:601
+#, python-format
+msgid "%d years ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1019
+#, python-format
+msgid "Unknown m2m command %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1066
+#, python-format
+msgid "Save default"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:121
+#: code:addons/web/static/src/xml/base.xml:175
+#: code:addons/web/static/src/xml/base.xml:264
+#, python-format
+msgid "New database name:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:394
+#, python-format
+msgid "Please enter your new password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1463
+#, python-format
+msgid "Could not parse string to xml"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:539
+#, python-format
+msgid "Manage Views"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1776
+#, python-format
+msgid "Encoding:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1783
+#, python-format
+msgid "Lines to skip"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2831
+#, python-format
+msgid "Create \"<strong>%s</strong>\""
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:361
+#, python-format
+msgid "Please select fields to save export list..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:418
+#, python-format
+msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2345
+#, python-format
+msgid "This resource is empty"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1664
+#, python-format
+msgid "Available fields"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1810
+#, python-format
+msgid "The import failed due to:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:810
+#: code:addons/web/static/src/xml/base.xml:533
+#, python-format
+msgid "JS Tests"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1725
+#, python-format
+msgid "Save as:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:929
+#, python-format
+msgid "Filter on: %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2877
+#: code:addons/web/static/src/js/view_form.js:3728
+#, python-format
+msgid "Create: "
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:534
+#, python-format
+msgid "View Fields"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:330
+#, python-format
+msgid "Confirm New Password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:573
+#, python-format
+msgid "Do you really want to remove these records?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:936
+#, python-format
+msgid "Context:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1935
+#: code:addons/web/static/src/js/search.js:1962
+#, python-format
+msgid "is"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:6
+#, python-format
+msgid "Export Data"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:940
+#, python-format
+msgid "Domain:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:812
+#, python-format
+msgid "Default:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:82
+#: code:addons/web/static/src/xml/base.xml:442
+#, python-format
+msgid "OpenERP"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:68
+#: code:addons/web/static/src/xml/base.xml:193
+#: code:addons/web/static/src/xml/base.xml:225
+#, python-format
+msgid "Database:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1158
+#: code:addons/web/static/src/xml/base.xml:1215
+#, python-format
+msgid "Uploading ..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1828
+#, python-format
+msgid "Name:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:1027
+#, python-format
+msgid "About"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1406
+#, python-format
+msgid "Search Again"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1430
+#, python-format
+msgid "-- Filters --"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1205
+#: code:addons/web/static/src/xml/base.xml:1207
+#, python-format
+msgid "Clear"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1655
+#, python-format
+msgid "Export all Data"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1313
+#, python-format
+msgid ""
+"Grouping on field '%s' is not possible because that field does not appear in "
+"the list view."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:531
+#, python-format
+msgid "Set Defaults"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1645
+#, python-format
+msgid ""
+"This wizard will export all data that matches the current search criteria to "
+"a CSV file.\n"
+"            You can export all data or only the fields that can be "
+"reimported after modification."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:319
+#, python-format
+msgid "The record could not be found in the database."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1447
+#, python-format
+msgid "Filter Name:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:924
+#, python-format
+msgid "Type:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:538
+#, python-format
+msgid "Incorrect super-administrator password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:920
+#, python-format
+msgid "Object:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:292
+#: code:addons/web/static/src/js/chrome.js:326
+#, python-format
+msgid "Loading"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:600
+#, python-format
+msgid "about a year ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1872
+#: code:addons/web/static/src/js/search.js:1882
+#: code:addons/web/static/src/js/search.js:1916
+#: code:addons/web/static/src/js/search.js:1941
+#, python-format
+msgid "is not equal to"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:5000
+#, python-format
+msgid ""
+"The type of the field '%s' must be a many2many field with a relation to "
+"'ir.attachment' model."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:595
+#, python-format
+msgid "%d hours ago"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4166
+#: code:addons/web/static/src/js/view_form.js:4295
+#, python-format
+msgid "Add: "
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1833
+#, python-format
+msgid "Quick Add"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1780
+#, python-format
+msgid "Latin 1"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:260
+#: code:addons/web/static/src/js/chrome.js:269
+#: code:addons/web/static/src/js/chrome.js:449
+#: code:addons/web/static/src/js/chrome.js:792
+#: code:addons/web/static/src/js/view_form.js:570
+#: code:addons/web/static/src/js/view_form.js:1934
+#: code:addons/web/static/src/js/views.js:1128
+#: code:addons/web/static/src/xml/base.xml:1727
+#, python-format
+msgid "Ok"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1163
+#, python-format
+msgid "Uploading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:125
+#, python-format
+msgid "Load Demonstration data:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/dates.js:22
+#: code:addons/web/static/src/js/dates.js:26
+#, python-format
+msgid "'%s' is not a valid datetime"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1471
+#, python-format
+msgid "Could not find a DOM Parser: %s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:256
+#, python-format
+msgid "File:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1884
+#: code:addons/web/static/src/js/search.js:1918
+#: code:addons/web/static/src/js/search.js:1943
+#, python-format
+msgid "less than"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:684
+#: code:addons/web/static/src/js/views.js:1090
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:541
+#, python-format
+msgid "Edit SearchView"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1977
+#, python-format
+msgid "is true"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:3880
+#, python-format
+msgid "Add an item"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1578
+#, python-format
+msgid "Save current filter"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:1926
+#, python-format
+msgid "Confirm"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:126
+#, python-format
+msgid "Please enter save field list name"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:2185
+#, python-format
+msgid "Download \"%s\""
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:324
+#, python-format
+msgid "New"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1746
+#, python-format
+msgid "Can't convert value %s to context"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:805
+#: code:addons/web/static/src/xml/base.xml:535
+#, python-format
+msgid "Fields View Get"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:149
+#, python-format
+msgid "Confirm password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1885
+#: code:addons/web/static/src/js/search.js:1919
+#: code:addons/web/static/src/js/search.js:1944
+#, python-format
+msgid "greater or equal than"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1296
+#, python-format
+msgid "Button"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:418
+#, python-format
+msgid "OpenERP is a trademark of the"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/data_export.js:374
+#, python-format
+msgid "Please select fields to export..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:286
+#, python-format
+msgid "New master password:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1978
+#, python-format
+msgid "is false"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:404
+#, python-format
+msgid "About OpenERP"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:297
+#, python-format
+msgid "'%s' is not a correct date, datetime nor time"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:1306
+#, python-format
+msgid "No content found for field '%s' on '%s:%s'"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:304
+#, python-format
+msgid "Database Management"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4971
+#, python-format
+msgid "Image"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:81
+#, python-format
+msgid "Manage Databases"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/pyeval.js:765
+#, python-format
+msgid "Evaluation Error"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1285
+#, python-format
+msgid "not a valid integer"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:337
+#: code:addons/web/static/src/xml/base.xml:754
+#: code:addons/web/static/src/xml/base.xml:794
+#: code:addons/web/static/src/xml/base.xml:1351
+#: code:addons/web/static/src/xml/base.xml:1359
+#: code:addons/web/static/src/xml/base.xml:1605
+#, python-format
+msgid "or"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1383
+#, python-format
+msgid "No"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/formats.js:309
+#, python-format
+msgid "'%s' is not convertible to date, datetime nor time"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:197
+#: code:addons/web/static/src/xml/base.xml:161
+#: code:addons/web/static/src/xml/base.xml:307
+#, python-format
+msgid "Duplicate"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:755
+#: code:addons/web/static/src/xml/base.xml:795
+#: code:addons/web/static/src/xml/base.xml:1366
+#, python-format
+msgid "Discard"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1599
+#, python-format
+msgid "Add a condition"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/coresetup.js:620
+#, python-format
+msgid "Still loading..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:820
+#, python-format
+msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:3776
+#, python-format
+msgid "The o2m record must be saved before an action can be used"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:509
+#, python-format
+msgid "Backed"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1585
+#, python-format
+msgid "Use by default"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:4846
+#, python-format
+msgid "The field is empty, there's nothing to save !"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_list.js:1327
+#, python-format
+msgid "%s (%d)"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:777
+#, python-format
+msgid "triggered from search view"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:980
+#, python-format
+msgid "Filter"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:928
+#, python-format
+msgid "Widget:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:542
+#, python-format
+msgid "Edit Action"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:549
+#, python-format
+msgid "ID:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:848
+#, python-format
+msgid "Only you"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:543
+#, python-format
+msgid "Edit Workflow"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:1172
+#, python-format
+msgid "Do you really want to delete this attachment ?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:838
+#, python-format
+msgid "Technical Translation"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:916
+#, python-format
+msgid "Field:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:499
+#, python-format
+msgid "The database %s has been dropped"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:456
+#, python-format
+msgid "User's timezone"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/chrome.js:284
+#: code:addons/web/static/src/js/chrome.js:1133
+#, python-format
+msgid "Client Error"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/views.js:996
+#, python-format
+msgid "Print"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1306
+#, python-format
+msgid "Special:"
+msgstr ""
+
+#. module: web
+#: code:addons/web/controllers/main.py:850
+#, python-format
+msgid ""
+"The old password you provided is incorrect, your password was not changed."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:555
+#, python-format
+msgid "Creation User:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:767
+#, python-format
+msgid "Do you really want to delete this record?"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1360
+#, python-format
+msgid "Save & Close"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/view_form.js:2818
+#, python-format
+msgid "Search More..."
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:75
+#: code:addons/web/static/src/xml/base.xml:311
+#, python-format
+msgid "Password"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:540
+#: code:addons/web/static/src/xml/base.xml:787
+#: code:addons/web/static/src/xml/base.xml:1153
+#, python-format
+msgid "Edit"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1681
+#, python-format
+msgid "Remove"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1040
+#, python-format
+msgid "Select date"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1251
+#, python-format
+msgid "Search %(field)s for: %(value)s"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1252
+#, python-format
+msgid "Delete this file"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:109
+#, python-format
+msgid "Create Database"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:420
+#, python-format
+msgid "GNU Affero General Public License"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:1770
+#, python-format
+msgid "Separator:"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/xml/base.xml:300
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: web
+#. openerp-web
+#: code:addons/web/static/src/js/search.js:1664
+#: code:addons/web/static/src/xml/base.xml:1429
+#, python-format
+msgid "Filters"
+msgstr ""
diff --git a/addons/web_linkedin/i18n/es.po b/addons/web_linkedin/i18n/es.po
index d6365593331..1ff0edb39e8 100644
--- a/addons/web_linkedin/i18n/es.po
+++ b/addons/web_linkedin/i18n/es.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-12-11 22:49+0000\n"
-"Last-Translator: lambdasoftware <development@lambdasoftware.net>\n"
+"PO-Revision-Date: 2012-12-12 12:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:45+0000\n"
 "X-Generator: Launchpad (build 16361)\n"
 
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid "here:"
-msgstr ""
+msgstr "aquí"
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
@@ -83,7 +83,7 @@ msgstr "Clave API"
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid "Copy the"
-msgstr ""
+msgstr "Copiar el"
 
 #. module: web_linkedin
 #. openerp-web
@@ -139,4 +139,4 @@ msgstr "La herramienta de desarrollo es Javascript"
 #. module: web_linkedin
 #: view:sale.config.settings:0
 msgid "JavaScript API Domain:"
-msgstr ""
+msgstr "Dominio de la API JavaScript:"
diff --git a/addons/web_shortcuts/i18n/es.po b/addons/web_shortcuts/i18n/es.po
new file mode 100644
index 00000000000..aa4bcb722e0
--- /dev/null
+++ b/addons/web_shortcuts/i18n/es.po
@@ -0,0 +1,25 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-12-12 12:54+0000\n"
+"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
+"Language-Team: Spanish <es@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-13 04:44+0000\n"
+"X-Generator: Launchpad (build 16361)\n"
+
+#. module: web_shortcuts
+#. openerp-web
+#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21
+#, python-format
+msgid "Add / Remove Shortcut..."
+msgstr "Añadir / Eliminar acceso directo..."