Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121230055105-9vbynsau05gi9gpg
bzr revid: launchpad_translations_on_behalf_of_openerp-20121231051632-gx9ipbfrlpix1u7e

58 files changed, 4495 insertions, 1210 deletions

diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 183851ea40b..16fe91b14da 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 18:42+0000\n"
+"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.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: 2012-12-22 06:58+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account
@@ -248,7 +248,7 @@ msgstr "Raporty belgijskie"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Zatwierdzone"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
@@ -451,7 +451,7 @@ msgstr ""
 #. module: account
 #: help:account.bank.statement.line,name:0
 msgid "Originator to Beneficiary Information"
-msgstr ""
+msgstr "odnośnik dla informacji beneficjenta"
 
 #. module: account
 #. openerp-web
@@ -472,6 +472,8 @@ msgstr "Szablon planu kont"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
 msgstr ""
+"Modyfikacja: utworzy korektę do zera, uzgodni ją i utworzy projekt faktury "
+"jako kopię poprzedniej."
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -485,6 +487,14 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Jeśli wybierzesz 'Zaokrąglaj pozycje', to dla każdego podatku, każda wartość "
+"będzie obliczona i zaokrąglona w każdej pozycji zamówienia sprzedaży, "
+"zamówienia zakupu lub faktury i dopiero zaokrąglone wartości będą zsumowane. "
+"Jeśli wybierzesz 'Zaokrąglaj globalnie', to podatki i pozycje zostaną "
+"najpierw zsumowane i dopiero ewentualnie zaokrąglone. Jeśli stosujesz "
+"sprzedaż z podatkami wliczonymi w cenę, to powinieneś wybrać 'Zaokrąglaj "
+"pozycje' ponieważ zapewne chcesz, aby suma wartości z podatkami była równa "
+"sumie wartości brutto."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -747,6 +757,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Ustaw konto analityczne, które będzie domyślnie stosowane na pozycjach "
+"podatków w korektach. Pozostaw puste, jeśli nie chcesz stosować domyślnych "
+"kont analitycznych na pozycjach podatkowych w fakturach."
 
 #. module: account
 #: view:account.account:0
@@ -767,7 +780,7 @@ msgstr "Konfiguruj konta bankowe dla firmy"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Utwórz korektę"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -797,7 +810,7 @@ msgstr "Jesteś pewna, że chcesz utworzyć zapisy?"
 #: code:addons/account/account_invoice.py:1329
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
-msgstr ""
+msgstr "Faktura częściowo zapłacona: %s%s of %s%s (pozostało %s%s)."
 
 #. module: account
 #: view:account.invoice:0
@@ -1017,7 +1030,7 @@ msgstr "Dziennik zakupów"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Faktua zapłacona"
 
 #. module: account
 #: view:validate.account.move:0
@@ -1884,7 +1897,7 @@ msgstr "Sprzedaż wg typów kont"
 #: model:account.payment.term,name:account.account_payment_term_15days
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "15 Days"
-msgstr ""
+msgstr "15 Dni"
 
 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@@ -2028,7 +2041,7 @@ msgstr "Projekt wyciągu"
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
 msgid "Invoice validated"
-msgstr ""
+msgstr "Faktua zatwierdzona"
 
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
@@ -2197,7 +2210,8 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Kliknij, aby zarejestrować wyciąg bankowy.\n"
 "              </p><p>\n"
-"                Wyciąg jest listę transakcji banko dla konkretnego konta\n"
+"                Wyciąg jest listę transakcji bankowych dla konkretnego "
+"konta\n"
 "                w określonym czasie.\n"
 "              </p><p>\n"
 "                OpenERP pozwala uzgadniać pozycje wyciągu bezpośrednio\n"
@@ -2738,7 +2752,7 @@ msgstr "Właściwości konta"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "Utwórz projekt korekty"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -3271,7 +3285,7 @@ msgstr ""
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Skasuj uzgodnienie transakcji"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3467,7 +3481,7 @@ msgstr "Liczba cyfr stosowana do numeru konta"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr ""
+msgstr "Warunki płatności dostawcy"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3540,7 +3554,7 @@ msgstr "Plik"
 #. module: account
 #: field:account.move.line,reconcile:0
 msgid "Reconcile Ref"
-msgstr ""
+msgstr "Odnośnik korekty"
 
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
@@ -4597,6 +4611,8 @@ msgid ""
 "This payment term will be used instead of the default one for sale orders "
 "and customer invoices"
 msgstr ""
+"Te warunki płatności będą stosowane zamiast domyślnych do zamówień sprzedaży "
+"i faktur dla klientów."
 
 #. module: account
 #: view:account.config.settings:0
@@ -4622,7 +4638,7 @@ msgstr "Zapisy zaksięgowane"
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "No Follow-up"
-msgstr ""
+msgstr "Bez windykacji"
 
 #. module: account
 #: view:account.tax.template:0
@@ -4774,7 +4790,7 @@ msgstr "Typ konta"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Banki i Czeki"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4896,7 +4912,7 @@ msgstr "Plan kont"
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Payment Reference"
-msgstr ""
+msgstr "Odnośnik płatności"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -4970,7 +4986,7 @@ msgstr "Pozycje zapisów do uzgodnienia"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_template
 msgid "Templates for Taxes"
-msgstr ""
+msgstr "Szablony podatków"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -4990,7 +5006,7 @@ msgstr "Obliczenie podatku"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "res_config_contents"
-msgstr ""
+msgstr "res_config_contents"
 
 #. module: account
 #: help:account.chart.template,visible:0
@@ -5047,7 +5063,7 @@ msgstr "Bazując na"
 #: code:addons/account/account.py:3156
 #, python-format
 msgid "ECNJ"
-msgstr "FZK"
+msgstr "FZKZ"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
@@ -6094,6 +6110,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu "
+"i fakturach od dostawców."
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -6663,6 +6681,9 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"To pole pozwala wybrać, czy użytkownik może wpisać podatki ręcznie, czy musi "
+"skorzystać z relacji do uprzednio skonfigurowanych podatków. Druga możliwość "
+"zakłada, że odpowiednie podatki sa wprowadzone do systemu."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6682,7 +6703,7 @@ msgstr "Faktury otwarte lub zapłacone"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Wyświetl podrzędne płasko"
 
 #. module: account
 #: view:account.config.settings:0
@@ -6703,7 +6724,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_intracom
 msgid "IntraCom"
-msgstr ""
+msgstr "IntraCom"
 
 #. module: account
 #: view:account.move.line.reconcile.writeoff:0
@@ -6906,6 +6927,12 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Jeśli stosujesz warunki zapłaty, to termin płatności zostanie obliczony "
+"automatycznie w trakcie generowania zapisów księgowych (przy zatwierdzaniu "
+"faktury). Warunki płatności mogą zawierać kilka terminów (np. 50% teraz i "
+"50% w ciągu 30dni), ale jeśli chcesz wymusić termin płatności, to upewnij "
+"się, że warunki płatności nie są ustawione na fakturze. Jeśli nie ma ani "
+"warunków płatności, ani terminu zapłaty, to oznacza płatność natychmiastową."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -6964,7 +6991,7 @@ msgstr "Zapisy analityczne"
 #. module: account
 #: field:account.config.settings,has_default_company:0
 msgid "Has default company"
-msgstr ""
+msgstr "Ma domyślną firmę"
 
 #. module: account
 #: view:account.fiscalyear.close:0
@@ -7146,6 +7173,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od "
+"tych transakcji, bo one mogą być ciągle aktywne."
 
 #. module: account
 #: view:account.account.template:0
@@ -7179,7 +7208,7 @@ msgstr "Waluta dziennika"
 msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
-msgstr ""
+msgstr "Nie możesz podać drugie waluty takiej samej jak pierwotna w firmie."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -7317,7 +7346,7 @@ msgstr "Ręcznie"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr ""
+msgstr "Anuluj: Utwórz korektę do zera i uzgodnij"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7658,7 +7687,7 @@ msgstr "Dla podatków typu procentowego wpisz współczynnik od 0 do 1."
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Hierarchia raportów finansowych"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7695,7 +7724,7 @@ msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Konto dla sald początkowych wydatków"
 
 #. module: account
 #: view:account.invoice:0
@@ -7909,6 +7938,11 @@ msgid ""
 "                                    with the invoice. You will not be able "
 "to modify the credit note."
 msgstr ""
+"Stosuj tę opcję, jeśli chcesz anulować obciążenie siebie lub klienta.\n"
+"                                    Zostanie utworzona faktura korygująca, "
+"która będzie uzgodniona\n"
+"                                    z faktura pierwotną. Nie będzie można "
+"modyfikować korekty."
 
 #. module: account
 #: help:account.partner.reconcile.process,next_partner_id:0
@@ -8092,7 +8126,7 @@ msgstr "Brak ilości !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Hierarchia raportów księgowych"
 
 #. module: account
 #: help:account.account.template,chart_template_id:0
@@ -8203,7 +8237,7 @@ msgstr ""
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Wartośc pozostała w walucie"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
@@ -8822,7 +8856,7 @@ msgstr "Saldo końcowe"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Centralizacja strony przeciwnej"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -8857,6 +8891,14 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Stosuj tę opcję, aby anulować należności i utworzyć nową\n"
+"                                    fakturę. Korekta do zera zostanie "
+"utworzona i zatwierdzona.\n"
+"                                    oraz uzgodniona z pierwotnymi "
+"należnościami. Poz czym \n"
+"                                    zostanie utworzony projekt nowej faktury "
+"na podstawie\n"
+"                                    pierwotnej."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -9552,7 +9594,7 @@ msgstr "Wyświetl szczegóły"
 #: code:addons/account/account.py:3155
 #, python-format
 msgid "SCNJ"
-msgstr "FZK"
+msgstr "FZKS"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -9582,6 +9624,17 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" * Stan 'Projekt' jest ustawiany w po utworzeniu faktury i w trakcie jej "
+"wprowadzania.             \n"
+"* Stan 'Pro-forma' jest ustawiany, kiedy użytkownik chce wysłać fakturę bez "
+"numeru.             \n"
+"* Stan 'Otwarte' jest ustawiany po zatwierdzeniu faktury (nadaniu jej "
+"numeru) i oczekiwaniu na zapłatę.             \n"
+"* Stan 'Zapłacone' jest ustawiany automatycznie kiedy nadejdzie płatność. "
+"Następuje to po uzgodnieniu pozycji zapisów faktury z pozycjami zapisów "
+"płatności..             \n"
+"* Stan 'Anulowano' jest nadawany po rezygnacji użytkownika z wprowadzania "
+"faktury."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9891,6 +9944,8 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"To pole zawiera informacje związane z numeracją zapisów księgowych danego "
+"dziennika."
 
 #. module: account
 #: field:account.invoice,sent:0
@@ -9922,7 +9977,7 @@ msgstr "Nie można tworzyć pozycji z różnych firm."
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Operacje okresowe"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -10002,7 +10057,7 @@ msgstr "Termin płatności"
 #: model:account.payment.term,name:account.account_payment_term_immediate
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Immediate Payment"
-msgstr ""
+msgstr "Płatność natychmiastowa"
 
 #. module: account
 #: code:addons/account/account.py:1464
@@ -10694,6 +10749,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disable"
 msgstr ""
+"Jeśli kasujesz uzgodnienia, to musisz również zweryfikować akcje zależne od "
+"tych transakcji, bo one mogą być ciągle aktywne."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1059
@@ -10728,6 +10785,9 @@ msgid ""
 "customer. The tool search can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
+"Z tego raportu możesz dowiedzieć się o kwotach zafakturowanych klientom. "
+"Narzędzie do wyszukiwania może być stosowane do dostosowania tej analizy do "
+"konkretnych twoich potrzeb."
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -11247,7 +11307,7 @@ msgstr "Konto wydatków dla szablonu produktu"
 #. module: account
 #: field:res.partner,property_payment_term:0
 msgid "Customer Payment Term"
-msgstr ""
+msgstr "Warunki płatności dla klienta"
 
 #. module: account
 #: help:accounting.report,label_filter:0
diff --git a/addons/account_accountant/i18n/cs.po b/addons/account_accountant/i18n/cs.po
index e5bf859ed49..01d1574d72d 100644
--- a/addons/account_accountant/i18n/cs.po
+++ b/addons/account_accountant/i18n/cs.po
@@ -8,16 +8,16 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 10:18+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:02+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Otevřít menu účetnictví"
diff --git a/addons/account_anglo_saxon/i18n/cs.po b/addons/account_anglo_saxon/i18n/cs.po
new file mode 100644
index 00000000000..154dbf91e49
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/cs.po
@@ -0,0 +1,63 @@
+# Czech 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: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-30 10:20+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"Language-Team: Czech <cs@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: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Kategorie výrobku"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Řádek faktury"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Objednávka"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Šablona výrobku"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Účet rozdílu ceny"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Dodací list"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Tento účet bude určení cenového rozdílu mezi nákupní a nákladovou cenou."
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index e117083b01b..14412f6d13e 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 19:01+0000\n"
+"PO-Revision-Date: 2012-12-29 11:31+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_asset
@@ -292,7 +292,7 @@ msgstr ""
 #. module: account_asset
 #: field:account.asset.depreciation.line,remaining_value:0
 msgid "Next Period Depreciation"
-msgstr ""
+msgstr "Naslednje obdobje amortizacije"
 
 #. module: account_asset
 #: help:account.asset.history,method_period:0
@@ -429,6 +429,8 @@ msgid ""
 "You can manually close an asset when the depreciation is over. If the last "
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
+"Ko kreirate osnovno sredstvo ima status \"Osnutek\".\n"
+"Ko ga potrdite ima status \"V uporabi\"."
 
 #. module: account_asset
 #: field:account.asset.asset,state:0
@@ -560,7 +562,7 @@ msgstr "Postavke"
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Asset Durations to Modify"
-msgstr ""
+msgstr "Življenjska doba osnovnih sredstev , ki jih je treba spremeniti."
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_date:0
@@ -641,7 +643,7 @@ msgid ""
 "Choose the method to use to compute the amount of depreciation lines.\n"
 "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
 "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
-msgstr ""
+msgstr "Izberite metodo izračuna amortizacije."
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_check:0
@@ -662,6 +664,11 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            Pregled vseh amortizacij\n"
+"           \n"
+"          </p>\n"
+"        "
 
 #. module: account_asset
 #: field:account.asset.asset,purchase_value:0
diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po
index f0b04739c8c..9fbb8342604 100644
--- a/addons/account_bank_statement_extensions/i18n/sl.po
+++ b/addons/account_bank_statement_extensions/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-27 18:03+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-12-30 21:58+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-28 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_bank_statement_extensions
@@ -112,7 +112,7 @@ msgstr "Status"
 msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
-msgstr ""
+msgstr "Brisanje ni dovoljeno. To lahko storite le na bančnem izpisku."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
diff --git a/addons/account_test/i18n/fr.po b/addons/account_test/i18n/fr.po
index 7e48fd9302c..95422ee94a4 100644
--- a/addons/account_test/i18n/fr.po
+++ b/addons/account_test/i18n/fr.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: 2012-12-29 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: account_test
diff --git a/addons/analytic_contract_hr_expense/i18n/sl.po b/addons/analytic_contract_hr_expense/i18n/sl.po
new file mode 100644
index 00000000000..a9d56a5222a
--- /dev/null
+++ b/addons/analytic_contract_hr_expense/i18n/sl.po
@@ -0,0 +1,72 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-29 11:33+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "ali pogled"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Ni kaj fakturirati"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "stroški"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:129
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:121
+#, python-format
+msgid "Expenses of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "neznano"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Račun"
diff --git a/addons/auth_crypt/i18n/fr.po b/addons/auth_crypt/i18n/fr.po
index f22023e61bc..3311ca987d9 100644
--- a/addons/auth_crypt/i18n/fr.po
+++ b/addons/auth_crypt/i18n/fr.po
@@ -1,81 +1,28 @@
 # French translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# 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>, 2011.
+# 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: 2012-12-07 10:31+0000\n"
-"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-29 16:07+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: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
 
-#. module: base_crypt
-#: model:ir.model,name:base_crypt.model_res_users
-msgid "Users"
-msgstr "Utilisateurs"
-
-#, python-format
-#~ msgid "Error"
-#~ msgstr "Erreur"
-
-#~ msgid "Base - Password Encryption"
-#~ msgstr "Base - Chiffrage du mot de passe"
-
-#~ msgid "The chosen company is not in the allowed companies for this user"
-#~ msgstr ""
-#~ "La société choisie ne fait pas partie des sociétés autorisées pour cet "
-#~ "utilisateur"
-
-#~ msgid "res.users"
-#~ msgstr "res.users"
-
-#~ msgid "You can not have two users with the same login !"
-#~ msgstr ""
-#~ "Vous ne pouvez pas avoir deux utilisateurs avec le même identifiant !"
-
-#, python-format
-#~ msgid "Please specify the password !"
-#~ msgstr "Veuillez entrer un mot de passe"
+#. module: auth_crypt
+#: field:res.users,password_crypt:0
+msgid "Encrypted Password"
+msgstr ""
 
-#~ msgid ""
-#~ "This module replaces the cleartext password in the database with a password "
-#~ "hash,\n"
-#~ "preventing anyone from reading the original password.\n"
-#~ "For your existing user base, the removal of the cleartext passwords occurs "
-#~ "the first time\n"
-#~ "a user logs into the database, after installing base_crypt.\n"
-#~ "After installing this module it won't be possible to recover a forgotten "
-#~ "password for your\n"
-#~ "users, the only solution is for an admin to set a new password.\n"
-#~ "\n"
-#~ "Note: installing this module does not mean you can ignore basic security "
-#~ "measures,\n"
-#~ "as the password is still transmitted unencrypted on the network (by the "
-#~ "client),\n"
-#~ "unless you are using a secure protocol such as XML-RPCS.\n"
-#~ "                    "
-#~ msgstr ""
-#~ "Ce module remplace les mots de passe stockés dans la base par des mots de "
-#~ "passe chiffrés,\n"
-#~ "empêchant quiconque d'accéder aux mots de passe.\n"
-#~ "Pour les utilisateurs existants dans la base, le retrait du mot de passe en "
-#~ "clair survient à la première connexion\n"
-#~ "de l'utilisateur suivant l'installation de \"base_crypt\".\n"
-#~ "Ce module rend impossible la recherche d'un mot de passe oublié par un "
-#~ "utilisateur,\n"
-#~ "la seule solution est alors l'attribution d'un nouveau mot de passe par "
-#~ "l'administrateur.\n"
-#~ "\n"
-#~ "Note: installer ce module ne dispense pas de respecter les règles de base de "
-#~ "la sécurité,\n"
-#~ "comme ne pas laisser circuler de mots de passe en clair sur le réseau,\n"
-#~ "sauf à utiliser un protocole sécurisé tel que  XML-RPCS.\n"
-#~ "                    "
+#. module: auth_crypt
+#: model:ir.model,name:auth_crypt.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_oauth_signup/i18n/fr.po b/addons/auth_oauth_signup/i18n/fr.po
new file mode 100644
index 00000000000..d2e1b02c6f9
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/fr.po
@@ -0,0 +1,23 @@
+# 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: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-29 16:08+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: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/auth_oauth_signup/i18n/sl.po b/addons/auth_oauth_signup/i18n/sl.po
new file mode 100644
index 00000000000..7eb8feadaae
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/sl.po
@@ -0,0 +1,23 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-30 09:36+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Uporabniki"
diff --git a/addons/auth_oauth_signup/i18n/zh_CN.po b/addons/auth_oauth_signup/i18n/zh_CN.po
new file mode 100644
index 00000000000..700f9e5ea0e
--- /dev/null
+++ b/addons/auth_oauth_signup/i18n/zh_CN.po
@@ -0,0 +1,23 @@
+# Chinese (Simplified) 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: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-30 00:14+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr ""
diff --git a/addons/base_action_rule/i18n/sl.po b/addons/base_action_rule/i18n/sl.po
index 4c987e2b798..33519838ab7 100644
--- a/addons/base_action_rule/i18n/sl.po
+++ b/addons/base_action_rule/i18n/sl.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 00:23+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:06+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "V teku"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -43,7 +43,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odgovoren"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
@@ -71,17 +71,17 @@ msgstr ""
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Zaprto"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "New"
-msgstr ""
+msgstr "Novo"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -91,17 +91,17 @@ msgstr ""
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Pogoji"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čakanju"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
@@ -137,7 +137,7 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Hours"
-msgstr ""
+msgstr "Ure"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -148,7 +148,7 @@ msgstr ""
 #: field:base.action.rule,active:0
 #: field:base.action.rule.lead.test,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivno"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -186,7 +186,7 @@ msgstr "Ime pravila"
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Avtomatska dejanja"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -196,7 +196,7 @@ msgstr ""
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
 msgid "Months"
-msgstr ""
+msgstr "Mesecev"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -206,7 +206,7 @@ msgstr "Dnevi"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Timer"
-msgstr ""
+msgstr "Časomerilnik"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
@@ -231,7 +231,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
@@ -257,12 +257,12 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Zaporedje"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr ""
+msgstr "Dejanja"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -284,7 +284,7 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Datum nastanka"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
@@ -310,4 +310,4 @@ msgstr ""
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Zadeva"
diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po
index 4524cfbe95d..f7251640894 100644
--- a/addons/base_iban/i18n/sl.po
+++ b/addons/base_iban/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 12:09+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:07+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_iban
@@ -41,7 +41,7 @@ msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
diff --git a/addons/base_import/i18n/zh_CN.po b/addons/base_import/i18n/zh_CN.po
index 931fd13acc3..c620aad1eb8 100644
--- a/addons/base_import/i18n/zh_CN.po
+++ b/addons/base_import/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 13:45+0000\n"
+"Last-Translator: Roc Wu <irocwu@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-22 07:07+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_import
@@ -207,7 +207,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "国家：国家的名称或代码"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@@ -297,7 +297,7 @@ msgstr "一些值"
 msgid ""
 "The following CSV file shows how to import \n"
 "                        suppliers and their respective contacts"
-msgstr ""
+msgstr "下面是文件是CSV的导入说明"
 
 #. module: base_import
 #. openerp-web
@@ -307,6 +307,8 @@ msgid ""
 "How can I change the CSV file format options when \n"
 "                        saving in my spreadsheet application?"
 msgstr ""
+"当我在电子表格程序中保存文档时 \n"
+"                        我应该怎样更改CSV文件选项？"
 
 #. module: base_import
 #. openerp-web
@@ -446,6 +448,8 @@ msgid ""
 "Country/Database \n"
 "                        ID: 21"
 msgstr ""
+"国家/数据库\n"
+" ID: 21"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
@@ -455,14 +459,14 @@ msgstr ""
 #. module: base_import
 #: help:base_import.import,file:0
 msgid "File to check and/or import, raw binary (not base64)"
-msgstr ""
+msgstr "文件的审核或导入， 原始二进制编码（不是base64编码）"
 
 #. 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 ""
+msgstr "采购订单与各自采购的订单行"
 
 #. module: base_import
 #. openerp-web
@@ -474,13 +478,17 @@ msgid ""
 "                field corresponding to the column. This makes imports\n"
 "                simpler especially when the file has many columns."
 msgstr ""
+"如果文件中包含\n"
+"                列的名称，OpenERP的可以尝试自动检测\n"
+"                字段对应的列。这使得导入\n"
+"                简单，尤其是当文件有很多列。"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -489,7 +497,7 @@ msgstr ""
 msgid ""
 ". The issue is\n"
 "            usually an incorrect file encoding."
-msgstr ""
+msgstr "发生这个问题通常是文件编码错误"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
@@ -545,14 +553,14 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:313
 #, python-format
 msgid "It will produce the following CSV file:"
-msgstr ""
+msgstr "这将产生以下的CSV文件："
 
 #. 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 ""
+msgstr "下面是我们无法导入的起始文件："
 
 #. module: base_import
 #: field:base_import.import,file_type:0
@@ -592,7 +600,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:35
 #, python-format
 msgid "Reload data to check changes."
-msgstr ""
+msgstr "刷新数据，以检查变化。"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
@@ -627,12 +635,17 @@ msgid ""
 "                        then you will encode it as follow \"Manufacturer,\n"
 "                        Retailer\" in the same column of your CSV file."
 msgstr ""
+"标签应以逗号分隔，没有任何间隔。\n"
+"例如，如果你希望您的客户\n"
+"有制造商“和”零售商“这两个标签的列\n"
+"那么你将其编码为“制造商，\n"
+"你CSV文件在同一列中的零售商“。"
 
 #. module: base_import
 #: code:addons/base_import/models.py:264
 #, python-format
 msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "You must configure at least one field to import"
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/base_status/i18n/sl.po b/addons/base_status/i18n/sl.po
new file mode 100644
index 00000000000..d8621e65138
--- /dev/null
+++ b/addons/base_status/i18n/sl.po
@@ -0,0 +1,76 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-29 12:15+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Napaka!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s je bil <b>od</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s je  <b>obnovljen</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Napaka!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr "Ste že na vrhu hierarhije vaših skupin prodaje."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s je na  <b>čakanju</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s je <b>preklican</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr "Ste že na vrhu hierarhije vaših skupin prodaje."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s je  <b>zaprt</b>."
diff --git a/addons/base_vat/i18n/cs.po b/addons/base_vat/i18n/cs.po
index 2f7d68048b3..0347595ea5f 100644
--- a/addons/base_vat/i18n/cs.po
+++ b/addons/base_vat/i18n/cs.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 10:17+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Ověřit platnost"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -46,7 +46,7 @@ msgstr "Společnosti"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
diff --git a/addons/base_vat/i18n/sl.po b/addons/base_vat/i18n/sl.po
index 90c8175ecf4..81bd1270192 100644
--- a/addons/base_vat/i18n/sl.po
+++ b/addons/base_vat/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 00:20+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: base_vat
@@ -38,13 +38,13 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Podjetja"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -58,7 +58,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr "Stranka"
+msgstr "Partner"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index d417180f236..713a00ae52d 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-25 20:48+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2012-12-29 14:44+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2012-12-26 05:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: crm
@@ -56,6 +56,11 @@ msgid ""
 "Description: [[object.description]]\n"
 "            "
 msgstr ""
+"Waarschuwing onbehandelde ingekomen lead is meer dan 5 dagen oud.\n"
+"Naam: [[object.name ]]\n"
+"ID: [[object.id ]]\n"
+"Omschrijving: [[object.description]]\n"
+"            "
 
 #. module: crm
 #: field:crm.opportunity2phonecall,action:0
@@ -396,7 +401,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Klik hier om een prospect, gekoppeld aan deze klant aan et "
+"                Klik hier om een prospect, gekoppeld aan deze klant aan te "
 "maken\n"
 "              </p><p>\n"
 "                Gebruik prospects om uw verkoop pijplijn en uw potentiële\n"
@@ -478,6 +483,8 @@ msgstr "#Prospects"
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
 msgstr ""
+"Selecteer aub meer dan één element (lead of verkoopkans) uit de lijst "
+"weergave."
 
 #. module: crm
 #: view:crm.lead:0
@@ -1186,6 +1193,19 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"          Klik om een prospect te maken.\n"
+"          </p><p>\n"
+"          OpenERP helpt u de verkoop pijplijn te volgen door potentiële "
+"verkopen te volgen\n"
+"          en toekomstige verkopen beter te begroten.\n"
+"          </p><p>\n"
+"          U kunt vergaderingen en telefoongesprekken plannen vanuit "
+"prospects,\n"
+"          ze omzetten in offertes, bijbehorende documenten bijvoegen en nog "
+"veel meer.\n"
+"          </p>\n"
+"        "
 
 #. module: crm
 #: field:crm.segmentation,partner_id:0
diff --git a/addons/event_moodle/i18n/zh_CN.po b/addons/event_moodle/i18n/zh_CN.po
new file mode 100644
index 00000000000..14e33def97a
--- /dev/null
+++ b/addons/event_moodle/i18n/zh_CN.po
@@ -0,0 +1,186 @@
+# Chinese (Simplified) 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: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2012-12-30 00:29+0000\n"
+"Last-Translator: 0key <32150218@qq.com>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with username and password"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz
+msgid "event.moodle.config.wiz"
+msgstr ""
+
+#. 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 ""
+
+#. module: event_moodle
+#: field:event.registration,moodle_user_password:0
+msgid "Password for Moodle User"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_password:0
+msgid "Moodle Password"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:137
+#, python-format
+msgid "Your email '%s' is wrong."
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Connection with a Token"
+msgstr ""
+
+#. 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 ""
+"用Moodle服务器连接OpenERP的最简单的方法是创建一个“标记”在Moodle。将使用它作为可信赖的应用程序中进行身份验证OpenERP的。"
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,url:0
+msgid "URL to Moodle Server"
+msgstr "Moodle 服务器的URL"
+
+#. 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 "XML-RPC中的URL将被用于连接与Moodle"
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_registration
+msgid "Event Registration"
+msgstr ""
+
+#. 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 ""
+
+#. module: event_moodle
+#: field:event.registration,moodle_uid:0
+msgid "Moodle User ID"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,server_moodle:0
+msgid "Moodle Server"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.event,moodle_id:0
+msgid "Moodle ID"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Server"
+msgstr ""
+
+#. 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 ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:105
+#, python-format
+msgid "You must configure your moodle connection."
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_username:0
+#: field:event.registration,moodle_username:0
+msgid "Moodle Username"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+#: model:ir.actions.act_window,name:event_moodle.configure_moodle
+msgid "Configure Moodle"
+msgstr ""
+
+#. module: event_moodle
+#: field:event.moodle.config.wiz,moodle_token:0
+msgid "Moodle Token"
+msgstr ""
+
+#. 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 ""
+
+#. module: event_moodle
+#: help:event.event,moodle_id:0
+msgid "The identifier of this event in Moodle"
+msgstr ""
+
+#. module: event_moodle
+#: help:event.moodle.config.wiz,moodle_token:0
+msgid "Put your token that you created in your moodle server"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.ui.menu,name:event_moodle.wizard_moodle
+msgid "Moodle Configuration"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "or"
+msgstr ""
+
+#. module: event_moodle
+#: code:addons/event_moodle/event_moodle.py:57
+#, python-format
+msgid "First configure your moodle connection."
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Apply"
+msgstr ""
+
+#. module: event_moodle
+#: view:event.moodle.config.wiz:0
+msgid "Cancel"
+msgstr ""
+
+#. module: event_moodle
+#: model:ir.model,name:event_moodle.model_event_event
+msgid "Event"
+msgstr ""
diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po
index 152a540ec32..dd108328324 100644
--- a/addons/fleet/i18n/nl.po
+++ b/addons/fleet/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-22 21:35+0000\n"
+"PO-Revision-Date: 2012-12-29 07:36+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: 2012-12-23 05:08+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: fleet
@@ -25,7 +25,7 @@ msgstr "Hybride"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact
 msgid "Compact"
-msgstr "Compacte"
+msgstr "Compact"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_1
@@ -142,7 +142,7 @@ msgstr "Liter"
 #. module: fleet
 #: model:ir.actions.client,name:fleet.action_fleet_menu
 msgid "Open Fleet Menu"
-msgstr ""
+msgstr "Open Wagenpark menu"
 
 #. module: fleet
 #: view:board.board:0
@@ -300,7 +300,7 @@ msgstr "Berichten"
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_user
 msgid "User"
-msgstr ""
+msgstr "Gebruiker"
 
 #. module: fleet
 #: help:fleet.vehicle.cost,vehicle_id:0
@@ -479,13 +479,13 @@ msgstr "Contract kosten"
 #: 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 "Voertuig service logs"
+msgstr "Voertuig onderhoud logboek"
 
 #. 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 "Voertuig brandstof logs"
+msgstr "Voertuig brandstof logboek"
 
 #. module: fleet
 #: view:fleet.vehicle.model.brand:0
@@ -598,7 +598,7 @@ msgstr "Totaalprijs"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_27
 msgid "Heater Core Replacement"
-msgstr ""
+msgstr "Verwarmingskern vervangen"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_14
@@ -978,7 +978,7 @@ msgstr ""
 #. module: fleet
 #: view:fleet.vehicle.model:0
 msgid "Brand"
-msgstr ""
+msgstr "Merk"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_43
@@ -1064,7 +1064,7 @@ msgstr "Brandstof injector vervangen"
 #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act
 #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu
 msgid "Vehicle Status"
-msgstr ""
+msgstr "Voertuig status"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_50
@@ -1152,7 +1152,7 @@ msgstr "Wagenpark dashboard"
 #. module: fleet
 #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break
 msgid "Break"
-msgstr ""
+msgstr "Rem"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
@@ -1443,7 +1443,7 @@ msgstr ""
 #: field:fleet.vehicle.log.fuel,purchaser_id:0
 #: field:fleet.vehicle.log.services,purchaser_id:0
 msgid "Purchaser"
-msgstr ""
+msgstr "Inkoper"
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_service_3
@@ -1793,7 +1793,7 @@ msgstr "Aanjager motor vervangen"
 #: 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 "Voertuigen kilometerteller"
+msgstr "Voertuig kilometerstand"
 
 #. module: fleet
 #: help:fleet.vehicle.log.contract,notes:0
@@ -1993,7 +1993,7 @@ msgstr "Aantal zitplaatsen van het voertuig"
 #. module: fleet
 #: model:res.groups,name:fleet.group_fleet_manager
 msgid "Manager"
-msgstr ""
+msgstr "Manager"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
diff --git a/addons/hr_evaluation/i18n/it.po b/addons/hr_evaluation/i18n/it.po
index d2e5ba656c3..769a95819ba 100644
--- a/addons/hr_evaluation/i18n/it.po
+++ b/addons/hr_evaluation/i18n/it.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 05:02+0000\n"
+"Last-Translator: Marius Marolla <mariusmarolla@projecteam.it>\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: 2012-12-22 07:14+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: hr_evaluation
@@ -25,7 +25,7 @@ msgstr "Invia riepilogo anonimo al manager"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Start Appraisal"
-msgstr ""
+msgstr "Inizia Valutazione"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@@ -53,7 +53,7 @@ msgstr "Ritardo all'inizio"
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Appraisal that are in waiting appreciation state"
-msgstr ""
+msgstr "Valutazione in attesa di giudizio"
 
 #. module: hr_evaluation
 #: view:hr_evaluation.plan:0
@@ -78,12 +78,12 @@ msgstr "Giorno"
 #: view:hr_evaluation.plan:0
 #: field:hr_evaluation.plan,phase_ids:0
 msgid "Appraisal Phases"
-msgstr ""
+msgstr "Fasi della Valutazione"
 
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Request"
-msgstr ""
+msgstr "Invia Richiesta"
 
 #. module: hr_evaluation
 #: help:hr_evaluation.plan,month_first:0
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 146d990bb78..4b47d17cae4 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 07:28+0000\n"
+"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-22 07:18+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: idea
@@ -61,7 +61,7 @@ msgstr "分组..."
 #. module: idea
 #: field:idea.category,name:0
 msgid "Category Name"
-msgstr ""
+msgstr "分类名称"
 
 #. module: idea
 #: view:idea.idea:0
@@ -83,7 +83,7 @@ msgstr "状态"
 #. module: idea
 #: sql_constraint:idea.idea:0
 msgid "The name of the idea must be unique"
-msgstr ""
+msgstr "创意的名称必须是唯一的。"
 
 #. module: idea
 #: view:idea.idea:0
@@ -93,27 +93,27 @@ msgstr "已接受点子"
 #. module: idea
 #: field:idea.idea,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "标签"
 
 #. module: idea
 #: field:idea.idea,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读消息"
 
 #. module: idea
 #: help:idea.idea,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "消息和通信历史"
 
 #. module: idea
 #: field:idea.idea,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "是一个关注者"
 
 #. module: idea
 #: model:ir.model,name:idea.model_idea_idea
 msgid "Email Thread"
-msgstr ""
+msgstr "邮件线索"
 
 #. module: idea
 #: view:idea.idea:0
@@ -135,7 +135,7 @@ msgstr "拒绝"
 #. module: idea
 #: field:idea.idea,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: idea
 #: view:idea.idea:0
@@ -163,7 +163,7 @@ msgstr "摘要"
 #. module: idea
 #: help:idea.idea,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "如果选中的话，你需要注意新的消息。"
 
 #. module: idea
 #: field:idea.idea,description:0
@@ -201,12 +201,12 @@ msgstr "同意"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: idea
 #: selection:idea.idea,state:0
 msgid "Done"
-msgstr ""
+msgstr "已完成"
 
 #. module: idea
 #: view:idea.idea:0
@@ -216,12 +216,12 @@ msgstr "以点子创建者分类"
 #. module: idea
 #: field:idea.idea,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: idea
 #: view:idea.category:0
 msgid "Category of Ideas"
-msgstr ""
+msgstr "创意类别"
 
 #. module: idea
 #: view:idea.category:0
diff --git a/addons/l10n_be_coda/i18n/sl.po b/addons/l10n_be_coda/i18n/sl.po
index ccf6ef5b321..ac4e55a99f6 100644
--- a/addons/l10n_be_coda/i18n/sl.po
+++ b/addons/l10n_be_coda/i18n/sl.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 02:53+0000\n"
-"PO-Revision-Date: 2012-12-28 18:29+0000\n"
+"PO-Revision-Date: 2012-12-29 10:45+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: l10n_be_coda
@@ -1407,7 +1407,7 @@ msgstr "Foreign counter transactions"
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01
 msgid "Cash withdrawal"
-msgstr ""
+msgstr "Cash withdrawal"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,partner_id:0
@@ -1972,7 +1972,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22
 msgid "Management/custody"
-msgstr ""
+msgstr "Management/custody"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51
@@ -2092,58 +2092,58 @@ msgstr "CODA Structured Communication Type"
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
 msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
+msgstr "Contra-entry of a direct credit or of a discount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55
 msgid "Interest term investment"
-msgstr ""
+msgstr "Interest term investment"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_007
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37
 msgid "Access right to database"
-msgstr ""
+msgstr "Access right to database"
 
 #. module: l10n_be_coda
 #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
 msgid "CODA transaction type"
-msgstr ""
+msgstr "CODA transaction type"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Account"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
 msgid "Management fee"
-msgstr ""
+msgstr "Management fee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37
 msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
+msgstr "Costs relating to the payment of a foreign bill"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13
 msgid "Eurocheque written out abroad"
-msgstr ""
+msgstr "Eurocheque written out abroad"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01
 msgid "Capital and/or interest (specified by the category)"
-msgstr ""
+msgstr "Capital and/or interest (specified by the category)"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob. Am."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17
 msgid "Charge for safe custody"
-msgstr ""
+msgstr "Charge for safe custody"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_102
@@ -2151,11 +2151,13 @@ msgid ""
 "Credit transfer or cash payment with reconstituted structured format "
 "communication"
 msgstr ""
+"Credit transfer or cash payment with reconstituted structured format "
+"communication"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86
 msgid "Payment after cession"
-msgstr ""
+msgstr "Payment after cession"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:140
@@ -2165,39 +2167,42 @@ msgid ""
 "CODA File with Filename '%s' and Creation Date '%s' has already been "
 "imported."
 msgstr ""
+"\n"
+"CODA File with Filename '%s' and Creation Date '%s' has already been "
+"imported."
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/l10n_be_coda.py:303
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Invalid Action!"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14
 msgid "Warrant fallen due"
-msgstr ""
+msgstr "Warrant fallen due"
 
 #. module: l10n_be_coda
 #: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files
 #: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files
 msgid "Imported CODA Files"
-msgstr ""
+msgstr "Imported CODA Files"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29
 msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
+msgstr "Charges collected for: - commercial information - sundry information"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15
 msgid "In case of subscription before the interest due date"
-msgstr ""
+msgstr "In case of subscription before the interest due date"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_43
 msgid "Foreign cheques"
-msgstr ""
+msgstr "Foreign cheques"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:126
@@ -2207,56 +2212,59 @@ msgid ""
 "The CODA creation date doesn't fall within a defined Accounting Period.\n"
 "Please create the Accounting Period for date %s."
 msgstr ""
+"\n"
+"The CODA creation date doesn't fall within a defined Accounting Period.\n"
+"Please create the Accounting Period for date %s."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62
 msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
+msgstr "Sale of gold/pieces under usual reserve"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51
 msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
+msgstr "The bank takes the initiative for crediting the customer’s account."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05
 msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
+msgstr "Full or partial reimbursement of a fixed advance at maturity date"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26
 msgid "Travel insurance premium"
-msgstr ""
+msgstr "Travel insurance premium"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_416
 msgid "Charges for the deposit of security"
-msgstr ""
+msgstr "Charges for the deposit of security"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04
 msgid "At home as well as abroad"
-msgstr ""
+msgstr "At home as well as abroad"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11
 msgid "Bills of lading"
-msgstr ""
+msgstr "Bills of lading"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50
 msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
+msgstr "Remittance of commercial paper - credit after collection"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement:0
 msgid "Search CODA Bank Statements"
-msgstr ""
+msgstr "Search CODA Bank Statements"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
 msgid "Reclamation charges"
-msgstr ""
+msgstr "Reclamation charges"
 
 #. module: l10n_be_coda
 #: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements
@@ -2266,38 +2274,42 @@ msgid ""
 "associated with a CODA contain the subset of the CODA Bank Statement data "
 "that is required for the creation of the Accounting Entries."
 msgstr ""
+"The CODA Bank Statements contain the information encoded in their "
+"originating CODA file in a human readable format. The Bank Statements "
+"associated with a CODA contain the subset of the CODA Bank Statement data "
+"that is required for the creation of the Accounting Entries."
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_114
 msgid "POS credit - individual transaction"
-msgstr ""
+msgstr "POS credit - individual transaction"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70
 msgid "Settlement of discount bank acceptance"
-msgstr ""
+msgstr "Settlement of discount bank acceptance"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/l10n_be_coda.py:114
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (copy)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08
 msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
+msgstr "Eurozone = countries which have the euro as their official currency"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02
 msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
+msgstr "The bank takes the initiative for debiting the customer’s account."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58
 msgid "Reversal"
-msgstr ""
+msgstr "Reversal"
 
 #. module: l10n_be_coda
 #: view:coda.bank.account:0
@@ -2305,53 +2317,53 @@ msgstr ""
 #: view:coda.bank.statement:0
 #: selection:coda.bank.statement,type:0
 msgid "Info"
-msgstr ""
+msgstr "Info"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
 msgid "Costs relating to electronic output"
-msgstr ""
+msgstr "Costs relating to electronic output"
 
 #. module: l10n_be_coda
 #: sql_constraint:account.coda.comm.type:0
 msgid "The Structured Communication Code must be unique !"
-msgstr ""
+msgstr "The Structured Communication Code must be unique !"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_418
 msgid "Endorsement commission"
-msgstr ""
+msgstr "Endorsement commission"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_005
 msgid "Renting of letterbox"
-msgstr ""
+msgstr "Renting of letterbox"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
 #, python-format
 msgid "Wizard in incorrect state. Please hit the Cancel button."
-msgstr ""
+msgstr "Wizard in incorrect state. Please hit the Cancel button."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13
 msgid "Commission for renting a safe deposit box"
-msgstr ""
+msgstr "Commission for renting a safe deposit box"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39
 msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
+msgstr "To be used for issued circular cheques given in consignment"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_11
 msgid "Securities"
-msgstr ""
+msgstr "Securities"
 
 #. module: l10n_be_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Free Communication"
-msgstr ""
+msgstr "Free Communication"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_2
@@ -2360,11 +2372,14 @@ msgid ""
 "credit transfers with a structured communication As a matter of principle, "
 "this type will also be used when no detailed data (type 6 or 7) is following."
 msgstr ""
+"Amount as totalised by the bank; e.g. : the total amount of a series of "
+"credit transfers with a structured communication As a matter of principle, "
+"this type will also be used when no detailed data (type 6 or 7) is following."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_033
 msgid "Charges for a foreign bill"
-msgstr ""
+msgstr "Charges for a foreign bill"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:302
@@ -2374,11 +2389,13 @@ msgid ""
 "\n"
 "The File contains an invalid Structured Communication Type : %s."
 msgstr ""
+"\n"
+"The File contains an invalid Structured Communication Type : %s."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_049
 msgid "Fiscal stamps/stamp duty"
-msgstr ""
+msgstr "Fiscal stamps/stamp duty"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58
@@ -2386,21 +2403,23 @@ msgid ""
 "Also for vouchers, postal orders, anything but bills of exchange, "
 "acquittances, promissory notes, etc."
 msgstr ""
+"Also for vouchers, postal orders, anything but bills of exchange, "
+"acquittances, promissory notes, etc."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06
 msgid "Damage relating to bills and cheques"
-msgstr ""
+msgstr "Damage relating to bills and cheques"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09
 msgid "Unpaid voucher"
-msgstr ""
+msgstr "Unpaid voucher"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13
 msgid "Unissued part (see 64)"
-msgstr ""
+msgstr "Unissued part (see 64)"
 
 #. module: l10n_be_coda
 #: view:account.coda.import:0
@@ -2409,39 +2428,39 @@ msgstr ""
 #: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2
 #: model:ir.model,name:l10n_be_coda.model_account_coda_import
 msgid "Import CODA File"
-msgstr ""
+msgstr "Import CODA File"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:290
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:483
 #, python-format
 msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
+msgstr "Transaction Code unknown, please consult your bank."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_014
 msgid "Collection commission"
-msgstr ""
+msgstr "Collection commission"
 
 #. module: l10n_be_coda
 #: view:account.coda.trans.type:0
 msgid "CODA Transaction Type"
-msgstr ""
+msgstr "CODA Transaction Type"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,globalisation_level:0
 msgid "Globalisation Level"
-msgstr ""
+msgstr "Globalisation Level"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_020
 msgid "Costs of physical delivery"
-msgstr ""
+msgstr "Costs of physical delivery"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60
 msgid "Sale of foreign bank notes"
-msgstr ""
+msgstr "Sale of foreign bank notes"
 
 #. module: l10n_be_coda
 #: field:account.coda.import,note:0
@@ -2451,12 +2470,12 @@ msgstr "Dnevnik"
 #. module: l10n_be_coda
 #: view:account.coda:0
 msgid "Search CODA Files"
-msgstr ""
+msgstr "Search CODA Files"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
 msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
+msgstr "Remittance of commercial paper - credit under usual reserve"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,active:0
@@ -2464,16 +2483,18 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the Bank "
 "Account without removing it."
 msgstr ""
+"If the active field is set to False, it will allow you to hide the Bank "
+"Account without removing it."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54
 msgid "Among other things advances or promissory notes"
-msgstr ""
+msgstr "Among other things advances or promissory notes"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10
 msgid "Purchase of Smartcard"
-msgstr ""
+msgstr "Purchase of Smartcard"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:665
@@ -2486,27 +2507,34 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_208
 msgid "Commitment fee deferred payment"
-msgstr ""
+msgstr "Commitment fee deferred payment"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_005
 msgid "Data concerning the correspondent"
-msgstr ""
+msgstr "Data concerning the correspondent"
 
 #. module: l10n_be_coda
 #: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
 msgid "CODA Processing"
-msgstr ""
+msgstr "CODA Processing"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
 msgid ""
 "Collected for securities, gold, pass-books, etc. placed in safe custody"
 msgstr ""
+"Collected for securities, gold, pass-books, etc. placed in safe custody"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19
@@ -2514,31 +2542,33 @@ msgid ""
 "Used in case of payments accepted under reserve of count, result of "
 "overcrediting"
 msgstr ""
+"Used in case of payments accepted under reserve of count, result of "
+"overcrediting"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09
 msgid "Agio on supplier's bill"
-msgstr ""
+msgstr "Agio on supplier's bill"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_213
 msgid "Financing fee"
-msgstr ""
+msgstr "Financing fee"
 
 #. module: l10n_be_coda
 #: field:coda.bank.account,active:0
 msgid "Active"
-msgstr ""
+msgstr "Active"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
 msgid "Provisionally unpaid"
-msgstr ""
+msgstr "Provisionally unpaid"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03
 msgid "Subscription to securities"
-msgstr ""
+msgstr "Subscription to securities"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:194
@@ -2549,6 +2579,10 @@ msgid ""
 "Description' fields of your configuration record match with '%s', '%s' and "
 "'%s'."
 msgstr ""
+"\n"
+"Please check if the 'Bank Account Number', 'Currency' and 'Account "
+"Description' fields of your configuration record match with '%s', '%s' and "
+"'%s'."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_7
@@ -2556,23 +2590,25 @@ msgid ""
 "Detail of 2. Simple account with detailed data The records in a separate "
 "application keep type 7."
 msgstr ""
+"Detail of 2. Simple account with detailed data The records in a separate "
+"application keep type 7."
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_125
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
 #: view:coda.bank.statement.line:0
 msgid "Credit"
-msgstr ""
+msgstr "Credit"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
 msgid "Counter transactions"
-msgstr ""
+msgstr "Counter transactions"
 
 #. module: l10n_be_coda
 #: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
 msgid "CODA Bank Statement Line"
-msgstr ""
+msgstr "CODA Bank Statement Line"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
@@ -2581,26 +2617,28 @@ msgid ""
 "In case of centralisation by the bank, type 2 will be allotted to this "
 "transaction. This total can be followed by the detailed movement."
 msgstr ""
+"In case of centralisation by the bank, type 2 will be allotted to this "
+"transaction. This total can be followed by the detailed movement."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_057
 msgid "Interest subsidy"
-msgstr ""
+msgstr "Interest subsidy"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_41
 msgid "International credit transfers - non-SEPA credit transfers"
-msgstr ""
+msgstr "International credit transfers - non-SEPA credit transfers"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87
 msgid "Overall amount, VAT included"
-msgstr ""
+msgstr "Overall amount, VAT included"
 
 #. module: l10n_be_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
@@ -2609,11 +2647,13 @@ msgid ""
 "\n"
 "Incorrect ending Balance in CODA Statement %s for Bank Account %s."
 msgstr ""
+"\n"
+"Incorrect ending Balance in CODA Statement %s for Bank Account %s."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
 msgid "Issues"
-msgstr ""
+msgstr "Issues"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
@@ -2621,83 +2661,86 @@ msgid ""
 "If any, detail in the category (e.g. costs for presentation for acceptance, "
 "etc.)"
 msgstr ""
+"If any, detail in the category (e.g. costs for presentation for acceptance, "
+"etc.)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17
 msgid "Purchase of fiscal stamps"
-msgstr ""
+msgstr "Purchase of fiscal stamps"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
 msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
 
 #. module: l10n_be_coda
 #: view:account.coda.import:0
 msgid "View Bank Statement(s)"
-msgstr ""
+msgstr "View Bank Statement(s)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
 msgid "Drawing up a certificate"
-msgstr ""
+msgstr "Drawing up a certificate"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_013
 msgid "Payment commission"
-msgstr ""
+msgstr "Payment commission"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
 msgid ""
 "Bills of exchange, acquittances, promissory notes; debit of the drawee"
 msgstr ""
+"Bills of exchange, acquittances, promissory notes; debit of the drawee"
 
 #. module: l10n_be_coda
 #: view:account.coda.import:0
 msgid "View CODA Bank Statement(s)"
-msgstr ""
+msgstr "View CODA Bank Statement(s)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
 msgid "Your purchase bank cheque"
-msgstr ""
+msgstr "Your purchase bank cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05
 msgid "Payment of voucher"
-msgstr ""
+msgstr "Payment of voucher"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68
 msgid "Documentary export credits"
-msgstr ""
+msgstr "Documentary export credits"
 
 #. module: l10n_be_coda
 #: field:coda.bank.account,find_bbacom:0
 msgid "Lookup Invoice"
-msgstr ""
+msgstr "Lookup Invoice"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_03
 msgid "Cheques"
-msgstr ""
+msgstr "Cheques"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12
 msgid "Safe custody"
-msgstr ""
+msgstr "Safe custody"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56
 msgid "Unexecutable reimbursement"
-msgstr ""
+msgstr "Unexecutable reimbursement"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03
 msgid "Unpaid debt"
-msgstr ""
+msgstr "Unpaid debt"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:193
@@ -2706,6 +2749,8 @@ msgid ""
 "\n"
 "No matching CODA Bank Account Configuration record found."
 msgstr ""
+"\n"
+"No matching CODA Bank Account Configuration record found."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
@@ -2713,6 +2758,8 @@ msgid ""
 "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
 "under usual reserve"
 msgstr ""
+"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
+"under usual reserve"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
@@ -2720,6 +2767,8 @@ msgid ""
 "Bill claimed back at the drawer's request (bill claimed back before maturity "
 "date)"
 msgstr ""
+"Bill claimed back at the drawer's request (bill claimed back before maturity "
+"date)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11
@@ -2727,6 +2776,8 @@ msgid ""
 "Costs chargeable to clients who ask to have their correspondence kept at "
 "their disposal at the bank's counter"
 msgstr ""
+"Costs chargeable to clients who ask to have their correspondence kept at "
+"their disposal at the bank's counter"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64
@@ -2735,21 +2786,24 @@ msgid ""
 "underwriting or not); also used for the payment in full of partly-paid "
 "shares, see transaction 05"
 msgstr ""
+"Amount paid to the issuer by the bank in charge of the placement (firm "
+"underwriting or not); also used for the payment in full of partly-paid "
+"shares, see transaction 05"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15
 msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
+msgstr "Cheque drawn by the bank on itself, usually with charges."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_072
 msgid "Countervalue of commission to third party"
-msgstr ""
+msgstr "Countervalue of commission to third party"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01
 msgid "Individual transfer order"
-msgstr ""
+msgstr "Individual transfer order"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:165
@@ -2758,11 +2812,13 @@ msgid ""
 "\n"
 "Foreign bank accounts with IBAN structure are not supported."
 msgstr ""
+"\n"
+"Foreign bank accounts with IBAN structure are not supported."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02
 msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
+msgstr "Payment by means of a payment card within the Eurozone"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01
@@ -2771,58 +2827,61 @@ msgid ""
 "the execution date of this transfer is in the future. Domestic payments as "
 "well as euro payments meeting the requirements."
 msgstr ""
+"Credit transfer given by the customer on paper or electronically, even if "
+"the execution date of this transfer is in the future. Domestic payments as "
+"well as euro payments meeting the requirements."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_35
 msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
+msgstr "Closing (periodical settlements for interest, costs,…)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_019
 msgid "Tax on physical delivery"
-msgstr ""
+msgstr "Tax on physical delivery"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement,statement_id:0
 msgid "Associated Bank Statement"
-msgstr ""
+msgstr "Associated Bank Statement"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
 msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
+msgstr "Amount of the cheque; if any, charges receive code 37"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_103
 msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
+msgstr "number (e.g. of the cheque, of the card, etc.)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24
 msgid "Participation in and management of interest refund system"
-msgstr ""
+msgstr "Participation in and management of interest refund system"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Glob. Amount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58
 msgid "Payment by your branch/agents"
-msgstr ""
+msgstr "Payment by your branch/agents"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70
 msgid "Purchase of traveller’s cheque"
-msgstr ""
+msgstr "Purchase of traveller’s cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39
 msgid "Your issue circular cheque"
-msgstr ""
+msgstr "Your issue circular cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
@@ -2830,6 +2889,8 @@ msgid ""
 "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
 "foreigner)"
 msgstr ""
+"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
+"foreigner)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
@@ -2838,27 +2899,30 @@ msgid ""
 "collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
 "least 3 articles)"
 msgstr ""
+"Costs not specified otherwise, often with a manual communication (e.g. for "
+"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
+"least 3 articles)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_023
 msgid "Exercising fee"
-msgstr ""
+msgstr "Exercising fee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_419
 msgid "Bank service fee"
-msgstr ""
+msgstr "Bank service fee"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
 #, python-format
 msgid "Import CODA File result"
-msgstr ""
+msgstr "Import CODA File result"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Search Bank Transactions"
-msgstr ""
+msgstr "Search Bank Transactions"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:579
@@ -2867,6 +2931,8 @@ msgid ""
 "\n"
 "Application Error : "
 msgstr ""
+"\n"
+"Application Error : "
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,description1:0
@@ -2875,69 +2941,71 @@ msgid ""
 "The Primary or Secondary Account Description should match the corresponding "
 "Account Description in the CODA file."
 msgstr ""
+"The Primary or Secondary Account Description should match the corresponding "
+"Account Description in the CODA file."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
 msgid "Cash withdrawal by your branch or agents"
-msgstr ""
+msgstr "Cash withdrawal by your branch or agents"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03
 msgid "Cash withdrawal by card (ATM)"
-msgstr ""
+msgstr "Cash withdrawal by card (ATM)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16
 msgid "Bank confirmation to revisor or accountant"
-msgstr ""
+msgstr "Bank confirmation to revisor or accountant"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcf_04
 msgid "Cards"
-msgstr ""
+msgstr "Cards"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Statement"
-msgstr ""
+msgstr "Statement"
 
 #. module: l10n_be_coda
 #: view:account.coda.trans.type:0
 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form
 #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form
 msgid "CODA Transaction Types"
-msgstr ""
+msgstr "CODA Transaction Types"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50
 msgid "Credit after a payment at a terminal"
-msgstr ""
+msgstr "Credit after a payment at a terminal"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02
 msgid "Long-term loan"
-msgstr ""
+msgstr "Long-term loan"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54
 msgid "Capital and/or interest term investment"
-msgstr ""
+msgstr "Capital and/or interest term investment"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68
 msgid "Credit of a payment via electronic purse"
-msgstr ""
+msgstr "Credit of a payment via electronic purse"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_028
 msgid "Fidelity premium"
-msgstr ""
+msgstr "Fidelity premium"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39
 msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
+msgstr "Provisionally unpaid due to other reason than manual presentation"
 
 #. module: l10n_be_coda
 #: constraint:coda.bank.account:0
@@ -2947,6 +3015,10 @@ msgid ""
 "Configuration Error! \n"
 "The Bank Account Currency should match the Journal Currency !"
 msgstr ""
+"\n"
+"\n"
+"Configuration Error! \n"
+"The Bank Account Currency should match the Journal Currency !"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35
@@ -2954,6 +3026,8 @@ msgid ""
 "Costs charged for calculating the amount of the tax to be paid (e.g. "
 "Fiscomat)."
 msgstr ""
+"Costs charged for calculating the amount of the tax to be paid (e.g. "
+"Fiscomat)."
 
 #. module: l10n_be_coda
 #: view:account.coda:0
@@ -2967,62 +3041,62 @@ msgstr "Podjetje"
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52
 msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
+msgstr "Remittance of foreign cheque credit under usual reserve"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Counterparty Number"
 
 #. module: l10n_be_coda
 #: view:account.coda.import:0
 msgid "_Import"
-msgstr ""
+msgstr "_Import"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
 msgid "See annexe III : communication 124"
-msgstr ""
+msgstr "See annexe III : communication 124"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_037
 msgid "Commission for handling charges"
-msgstr ""
+msgstr "Commission for handling charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_113
 msgid "ATM/POS debit"
-msgstr ""
+msgstr "ATM/POS debit"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03
 msgid "Forward purchase of foreign exchange"
-msgstr ""
+msgstr "Forward purchase of foreign exchange"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50
 msgid "Credit of a payment via terminal"
-msgstr ""
+msgstr "Credit of a payment via terminal"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52
 msgid "Credit provider"
-msgstr ""
+msgstr "Credit provider"
 
 #. module: l10n_be_coda
 #: selection:account.coda.trans.code,type:0
 msgid "Transaction Family"
-msgstr ""
+msgstr "Transaction Family"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
 msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
+msgstr "In case coupons attached to a purchased security are missing"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
@@ -3033,13 +3107,14 @@ msgstr ""
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Error!"
 
 #. module: l10n_be_coda
 #: help:coda.bank.statement,type:0
 msgid ""
 "No Bank Statements are associated with CODA Bank Statements of type 'Info'."
 msgstr ""
+"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
@@ -3047,67 +3122,69 @@ msgid ""
 "Takes priority over transaction 52 (hence a payment made by an agent in a "
 "night safe = 58 and not 52)"
 msgstr ""
+"Takes priority over transaction 52 (hence a payment made by an agent in a "
+"night safe = 58 and not 52)"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_121
 msgid "Commercial bills"
-msgstr ""
+msgstr "Commercial bills"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11
 msgid "Costs for the safe custody of correspondence"
-msgstr ""
+msgstr "Costs for the safe custody of correspondence"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_041
 msgid "Credit card costs"
-msgstr ""
+msgstr "Credit card costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56
 msgid "Subsidy"
-msgstr ""
+msgstr "Subsidy"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06
 msgid "Payment with tank card"
-msgstr ""
+msgstr "Payment with tank card"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_107
 msgid "Direct debit – DOM’80"
-msgstr ""
+msgstr "Direct debit – DOM’80"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60
 msgid "Reversal of voucher"
-msgstr ""
+msgstr "Reversal of voucher"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87
 msgid "Costs refunded"
-msgstr ""
+msgstr "Costs refunded"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17
 msgid "Financial centralisation (debit)"
-msgstr ""
+msgstr "Financial centralisation (debit)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02
 msgid "Payment to the bank on maturity date"
-msgstr ""
+msgstr "Payment to the bank on maturity date"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_025
 msgid "Individual entry for exchange charges"
-msgstr ""
+msgstr "Individual entry for exchange charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_004
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09
 msgid "Postage"
-msgstr ""
+msgstr "Postage"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50
@@ -3116,6 +3193,9 @@ msgid ""
 "also for mixed payments (cash + cheques) - not to be communicated to the "
 "clients; for payments made by a third person: see family 01"
 msgstr ""
+"For own account - the comment for the client is given in the communication; "
+"also for mixed payments (cash + cheques) - not to be communicated to the "
+"clients; for payments made by a third person: see family 01"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
@@ -3123,6 +3203,8 @@ msgid ""
 "In case of payment accepted under reserve of count; result of undercrediting "
 "- see also transaction 19"
 msgstr ""
+"In case of payment accepted under reserve of count; result of undercrediting "
+"- see also transaction 19"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,bank_id:0
@@ -3131,11 +3213,14 @@ msgid ""
 "The CODA import function will find its CODA processing parameters on this "
 "number."
 msgstr ""
+"Bank Account Number.\n"
+"The CODA import function will find its CODA processing parameters on this "
+"number."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05
 msgid "Payment of wages, etc."
-msgstr ""
+msgstr "Payment of wages, etc."
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:428
@@ -3147,48 +3232,53 @@ msgid ""
 "        Please adjust the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No matching partner record found.\n"
+"        Please adjust the corresponding entry manually in the generated Bank "
+"Statement."
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit"
-msgstr ""
+msgstr "Debit"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
 msgid "Renewal of agreed maturity date"
-msgstr ""
+msgstr "Renewal of agreed maturity date"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55
 msgid "Income from payments by GSM"
-msgstr ""
+msgstr "Income from payments by GSM"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19
 msgid "Regularisation costs"
-msgstr ""
+msgstr "Regularisation costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13
 msgid "Transfer from your account"
-msgstr ""
+msgstr "Transfer from your account"
 
 #. module: l10n_be_coda
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "The code must be unique !"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,currency:0
 #: help:coda.bank.statement,currency:0
 msgid "The currency of the CODA Bank Statement"
-msgstr ""
+msgstr "The currency of the CODA Bank Statement"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
 msgid "Collective transfers"
-msgstr ""
+msgstr "Collective transfers"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:117
@@ -3197,16 +3287,18 @@ msgid ""
 "\n"
 "CODA V%s statements are not supported, please contact your bank."
 msgstr ""
+"\n"
+"CODA V%s statements are not supported, please contact your bank."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_018
 msgid "Tental guarantee charges"
-msgstr ""
+msgstr "Tental guarantee charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_427
 msgid "Belgian Stock Exchange tax"
-msgstr ""
+msgstr "Belgian Stock Exchange tax"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:438
@@ -3215,6 +3307,8 @@ msgid ""
 "\n"
 "Movement data records of type 2.%s are not supported."
 msgstr ""
+"\n"
+"Movement data records of type 2.%s are not supported."
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:510
@@ -3224,26 +3318,29 @@ msgid ""
 "CODA parsing error on information data record 3.2, seq nr %s.\n"
 "Please report this issue via your OpenERP support channel."
 msgstr ""
+"\n"
+"CODA parsing error on information data record 3.2, seq nr %s.\n"
+"Please report this issue via your OpenERP support channel."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_001
 msgid "Interest received"
-msgstr ""
+msgstr "Interest received"
 
 #. module: l10n_be_coda
 #: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import
 msgid "Import CODA Files"
-msgstr ""
+msgstr "Import CODA Files"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_105
 msgid "original amount of the transaction"
-msgstr ""
+msgstr "original amount of the transaction"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09
 msgid "Your semi-standing order"
-msgstr ""
+msgstr "Your semi-standing order"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:406
@@ -3257,32 +3354,39 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        No partner record assigned: There are multiple partners with the "
+"same Bank Account Number '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70
 msgid "Settlement of securities"
-msgstr ""
+msgstr "Settlement of securities"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01
 msgid "Debit customer who is loading"
-msgstr ""
+msgstr "Debit customer who is loading"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_047
 msgid "Charges extension bill"
-msgstr ""
+msgstr "Charges extension bill"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18
 msgid "Trade information"
-msgstr ""
+msgstr "Trade information"
 
 #. module: l10n_be_coda
 #: field:account.coda.trans.code,comment:0
 msgid "Comment"
-msgstr ""
+msgstr "Comment"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
@@ -3290,31 +3394,33 @@ msgid ""
 "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
 "Confirmation reservation commission | Additional reservation commission"
 msgstr ""
+"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
+"Confirmation reservation commission | Additional reservation commission"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_027
 msgid "Charges for unpaid bills"
-msgstr ""
+msgstr "Charges for unpaid bills"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_204
 msgid "Amendment fee"
-msgstr ""
+msgstr "Amendment fee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr ""
+msgstr "Your semi-standing order – payment to employees"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66
 msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
+msgstr "For professionals such as insurances and stockbrokers"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11
 msgid "Your repayment mortgage loan"
-msgstr ""
+msgstr "Your repayment mortgage loan"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37
@@ -3327,17 +3433,17 @@ msgstr ""
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
 msgid "Costs"
-msgstr ""
+msgstr "Costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
 msgid "Capital term investment"
-msgstr ""
+msgstr "Capital term investment"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05
 msgid "Payment of holiday pay, etc."
-msgstr ""
+msgstr "Payment of holiday pay, etc."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25
@@ -3345,12 +3451,14 @@ msgid ""
 "Commission for the renting of boxes put at the disposal for the "
 "correspondence"
 msgstr ""
+"Commission for the renting of boxes put at the disposal for the "
+"correspondence"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_008
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29
 msgid "Information charges"
-msgstr ""
+msgstr "Information charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
@@ -3358,6 +3466,8 @@ msgid ""
 "Credit transfer for which the order has been given once and which is carried "
 "out again at regular intervals without any change."
 msgstr ""
+"Credit transfer for which the order has been given once and which is carried "
+"out again at regular intervals without any change."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_0
@@ -3365,74 +3475,77 @@ msgid ""
 "Simple amount without detailed data; e.g. : an individual credit transfer "
 "(free of charges)."
 msgstr ""
+"Simple amount without detailed data; e.g. : an individual credit transfer "
+"(free of charges)."
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,find_partner:0
 msgid "Partner lookup via Bank Account Number."
-msgstr ""
+msgstr "Partner lookup via Bank Account Number."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_403
 msgid "Minimum discount rate"
-msgstr ""
+msgstr "Minimum discount rate"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56
 msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
+msgstr "Remittance of guaranteed foreign supplier's bill"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02
 msgid "Tenders"
-msgstr ""
+msgstr "Tenders"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07
 msgid "Unpaid foreign cheque"
-msgstr ""
+msgstr "Unpaid foreign cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03
 msgid ""
 "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
 msgstr ""
+"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66
 msgid "Repurchase of petrol coupons"
-msgstr ""
+msgstr "Repurchase of petrol coupons"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_058
 msgid "Capital premium"
-msgstr ""
+msgstr "Capital premium"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62
 msgid "Interim interest on subscription"
-msgstr ""
+msgstr "Interim interest on subscription"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Counterparty Currency"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_202
 msgid "Advising commission | Additional advising commission"
-msgstr ""
+msgstr "Advising commission | Additional advising commission"
 
 #. module: l10n_be_coda
 #: field:coda.bank.account,find_partner:0
 msgid "Lookup Partner"
-msgstr ""
+msgstr "Lookup Partner"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement:0
 #: view:coda.bank.statement.line:0
 msgid "Glob. Id"
-msgstr ""
+msgstr "Glob. Id"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement:0
@@ -3440,12 +3553,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
 #: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
 msgid "CODA Statement Lines"
-msgstr ""
+msgstr "CODA Statement Lines"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,globalisation_amount:0
 msgid "Globalisation Amount"
-msgstr ""
+msgstr "Globalisation Amount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13
@@ -3453,6 +3566,8 @@ msgid ""
 "Transfer from one account to another account of the same customer at the "
 "bank's or the customer's initiative (intracompany)."
 msgstr ""
+"Transfer from one account to another account of the same customer at the "
+"bank's or the customer's initiative (intracompany)."
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:891
@@ -3461,6 +3576,8 @@ msgid ""
 "\n"
 "Error ! "
 msgstr ""
+"\n"
+"Error ! "
 
 #. module: l10n_be_coda
 #: view:account.coda:0
@@ -3471,40 +3588,40 @@ msgstr "Uporabnik"
 #. module: l10n_be_coda
 #: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
 msgid "CODA transaction code"
-msgstr ""
+msgstr "CODA transaction code"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
 msgid "Credit under usual reserve"
-msgstr ""
+msgstr "Credit under usual reserve"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50
 msgid "Except Proton"
-msgstr ""
+msgstr "Except Proton"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_011
 msgid "Information pertaining to coupons"
-msgstr ""
+msgstr "Information pertaining to coupons"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_122
 msgid "Bills - calculation of interest"
-msgstr ""
+msgstr "Bills - calculation of interest"
 
 #. module: l10n_be_coda
 #: view:account.coda.trans.code:0
 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
 #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
 msgid "CODA Transaction Codes"
-msgstr ""
+msgstr "CODA Transaction Codes"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43
 msgid "Printing of forms"
-msgstr ""
+msgstr "Printing of forms"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,state:0
@@ -3512,16 +3629,18 @@ msgid ""
 "No Bank Statements will be generated for CODA Bank Statements from Bank "
 "Accounts of type 'Info'."
 msgstr ""
+"No Bank Statements will be generated for CODA Bank Statements from Bank "
+"Accounts of type 'Info'."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
 msgid "ATM withdrawal"
-msgstr ""
+msgstr "ATM withdrawal"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
 msgid "Exchange commission"
-msgstr ""
+msgstr "Exchange commission"
 
 #. module: l10n_be_coda
 #: view:coda.bank.account:0
@@ -3529,12 +3648,12 @@ msgstr ""
 #: model:ir.model,name:l10n_be_coda.model_coda_bank_account
 #: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
 msgid "CODA Bank Account Configuration"
-msgstr ""
+msgstr "CODA Bank Account Configuration"
 
 #. module: l10n_be_coda
 #: field:account.bank.statement.line.global,coda_statement_line_ids:0
 msgid "CODA Bank Statement Lines"
-msgstr ""
+msgstr "CODA Bank Statement Lines"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
@@ -3549,56 +3668,64 @@ msgid ""
 "Structured Communication Type: %s - %s\n"
 "Communication: %s"
 msgstr ""
+"Partner name: %s \n"
+"Partner Account Number: %s\n"
+"Transaction Type: %s - %s\n"
+"Transaction Family: %s - %s\n"
+"Transaction Code: %s - %s\n"
+"Transaction Category: %s - %s\n"
+"Structured Communication Type: %s - %s\n"
+"Communication: %s"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04
 msgid "Cash withdrawal from an ATM"
-msgstr ""
+msgstr "Cash withdrawal from an ATM"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement,balance_end:0
 msgid "Balance"
-msgstr ""
+msgstr "Balance"
 
 #. module: l10n_be_coda
 #: field:account.bank.statement,coda_statement_id:0
 msgid "Associated CODA Bank Statement"
-msgstr ""
+msgstr "Associated CODA Bank Statement"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
 msgid "Credit-related costs"
-msgstr ""
+msgstr "Credit-related costs"
 
 #. module: l10n_be_coda
 #: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
 msgid "CODA Configuration"
-msgstr ""
+msgstr "CODA Configuration"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
 msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
+msgstr "Debit of the drawer after credit under usual reserve or discount"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66
 msgid "Financial centralisation (credit)"
-msgstr ""
+msgstr "Financial centralisation (credit)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08
 msgid "Payment in advance"
-msgstr ""
+msgstr "Payment in advance"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37
 msgid "Cheque-related costs"
-msgstr ""
+msgstr "Cheque-related costs"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19
 msgid "Special charge for safe custody"
-msgstr ""
+msgstr "Special charge for safe custody"
 
 #. module: l10n_be_coda
 #: sql_constraint:coda.bank.account:0
@@ -3606,16 +3733,18 @@ msgid ""
 "The combination of Bank Account, Account Description and Currency must be "
 "unique !"
 msgstr ""
+"The combination of Bank Account, Account Description and Currency must be "
+"unique !"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01
 msgid "Payment of your cheque"
-msgstr ""
+msgstr "Payment of your cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07
 msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
+msgstr "Foreign cheque remitted for collection that returns unpaid"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
@@ -3623,6 +3752,8 @@ msgid ""
 "- insurance costs of account holders against fatal accidents - passing-on of "
 "several insurance costs"
 msgstr ""
+"- insurance costs of account holders against fatal accidents - passing-on of "
+"several insurance costs"
 
 #. module: l10n_be_coda
 #: help:coda.bank.account,awaiting_account:0
@@ -3630,38 +3761,41 @@ msgid ""
 "Set here the default account that will be used if the partner cannot be "
 "unambiguously identified."
 msgstr ""
+"Set here the default account that will be used if the partner cannot be "
+"unambiguously identified."
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/l10n_be_coda.py:284
 #, python-format
 msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
+msgstr "No CODA Bank Statement found for this Bank Statement!"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
 msgid "Definitely unpaid cheque"
-msgstr ""
+msgstr "Definitely unpaid cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08
 msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
+msgstr "Payment by means of a payment card outside the Eurozone"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_106
 msgid ""
 "Method of calculation (VAT, withholding tax on income, commission, etc.)"
 msgstr ""
+"Method of calculation (VAT, withholding tax on income, commission, etc.)"
 
 #. module: l10n_be_coda
 #: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
 msgid "CODA structured communication type"
-msgstr ""
+msgstr "CODA structured communication type"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
 msgid "Reversal of settlement of credit card"
-msgstr ""
+msgstr "Reversal of settlement of credit card"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58
@@ -3669,6 +3803,8 @@ msgid ""
 "Repayable securities from a deposit or delivered at the counter - credit "
 "under usual reserve"
 msgstr ""
+"Repayable securities from a deposit or delivered at the counter - credit "
+"under usual reserve"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_5
@@ -3677,6 +3813,9 @@ msgid ""
 "ask for detailed data to be included into his file after the overall record "
 "(type 1)."
 msgstr ""
+"Detail of 1. Standard procedure is no detailing. However, the customer may "
+"ask for detailed data to be included into his file after the overall record "
+"(type 1)."
 
 #. module: l10n_be_coda
 #: field:account.coda.comm.type,description:0
@@ -3684,63 +3823,63 @@ msgstr ""
 #: field:account.coda.trans.code,description:0
 #: field:account.coda.trans.type,description:0
 msgid "Description"
-msgstr ""
+msgstr "Description"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
 msgid "Payment commercial paper"
-msgstr ""
+msgstr "Payment commercial paper"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_425
 msgid "Foreign broker's commission"
-msgstr ""
+msgstr "Foreign broker's commission"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37
 msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
+msgstr "Costs relating to outgoing foreign transfers and non-SEPA transfers"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17
 msgid "Your certified cheque"
-msgstr ""
+msgstr "Your certified cheque"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_400
 msgid "Acceptance fee"
-msgstr ""
+msgstr "Acceptance fee"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52
 msgid "Payment by a third person"
-msgstr ""
+msgstr "Payment by a third person"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68
 msgid "Compensation for missing coupon"
-msgstr ""
+msgstr "Compensation for missing coupon"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Debit Transactions."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
 msgid "Miscellaneous fees and commissions"
-msgstr ""
+msgstr "Miscellaneous fees and commissions"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03
 msgid "Standing order"
-msgstr ""
+msgstr "Standing order"
 
 #. module: l10n_be_coda
 #: selection:coda.bank.statement.line,type:0
 msgid "Customer"
-msgstr ""
+msgstr "Customer"
 
 #. module: l10n_be_coda
 #: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
@@ -3753,6 +3892,12 @@ msgid ""
 "otherwise change the corresponding entry manually in the generated Bank "
 "Statement."
 msgstr ""
+"\n"
+"    Bank Statement '%s' line '%s':\n"
+"        The bank account '%s' is not defined for the partner '%s'.\n"
+"        Please correct the configuration and perform the import again or "
+"otherwise change the corresponding entry manually in the generated Bank "
+"Statement."
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49
@@ -3784,7 +3929,7 @@ msgstr ""
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99
 msgid "Cancellation or correction"
-msgstr ""
+msgstr "Cancellation or correction"
 
 #. module: l10n_be_coda
 #: view:coda.bank.account:0
@@ -3793,54 +3938,54 @@ msgstr ""
 #: view:coda.bank.statement.line:0
 #: field:coda.bank.statement.line,coda_bank_account_id:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Bank Account"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
 msgid "Interest or capital subsidy"
-msgstr ""
+msgstr "Interest or capital subsidy"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Fin.Account"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
 msgid "Unpaid postal order"
-msgstr ""
+msgstr "Unpaid postal order"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_428
 msgid "Interest accrued"
-msgstr ""
+msgstr "Interest accrued"
 
 #. module: l10n_be_coda
 #: field:account.coda.comm.type,code:0
 msgid "Structured Communication Type"
-msgstr ""
+msgstr "Structured Communication Type"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_401
 msgid "Visa charges"
-msgstr ""
+msgstr "Visa charges"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_210
 msgid "Commitment fee"
-msgstr ""
+msgstr "Commitment fee"
 
 #. module: l10n_be_coda
 #: view:account.coda.trans.category:0
 #: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
 #: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
 msgid "CODA Transaction Categories"
-msgstr ""
+msgstr "CODA Transaction Categories"
 
 #. module: l10n_be_coda
 #: field:coda.bank.statement.line,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequence"
 
 #. module: l10n_be_coda
 #: view:account.coda.import:0
@@ -3851,24 +3996,24 @@ msgstr "Rezultat"
 #: field:coda.bank.statement,coda_id:0
 #: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
 msgid "CODA Data File"
-msgstr ""
+msgstr "CODA Data File"
 
 #. module: l10n_be_coda
 #: view:coda.bank.statement.line:0
 msgid "CODA Statement Line"
-msgstr ""
+msgstr "CODA Statement Line"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
 msgid "Costs of ATM abroad"
-msgstr ""
+msgstr "Costs of ATM abroad"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_430
 msgid "Recovery of foreign tax"
-msgstr ""
+msgstr "Recovery of foreign tax"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01
 msgid "Guarantee card charges"
-msgstr ""
+msgstr "Guarantee card charges"
diff --git a/addons/l10n_be_hr_payroll/i18n/sl.po b/addons/l10n_be_hr_payroll/i18n/sl.po
new file mode 100644
index 00000000000..cb559dfee8a
--- /dev/null
+++ b/addons/l10n_be_hr_payroll/i18n/sl.po
@@ -0,0 +1,148 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 10:47+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_spouse_bool:0
+msgid "if recipient spouse is declared disabled by law"
+msgstr "if recipient spouse is declared disabled by law"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,disabled_children_bool:0
+msgid "if recipient children is/are declared disabled by law"
+msgstr "if recipient children is/are declared disabled by law"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_onss_deduction:0
+msgid "Miscellaneous exempt ONSS "
+msgstr "Miscellaneous exempt ONSS "
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_employee
+msgid "Employee"
+msgstr "Employee"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_spouse_bool:0
+msgid "Disabled Spouse"
+msgstr "Disabled Spouse"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,retained_net_amount:0
+msgid "Net retained "
+msgstr "Net retained "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,resident_bool:0
+msgid "Nonresident"
+msgstr "Nonresident"
+
+#. module: l10n_be_hr_payroll
+#: help:hr.employee,resident_bool:0
+msgid "if recipient lives in a foreign country"
+msgstr "if recipient lives in a foreign country"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "if spouse has professionnel income or not"
+msgstr "if spouse has professionnel income or not"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,insurance_employee_deduction:0
+msgid "Insurance Group - by worker "
+msgstr "Insurance Group - by worker "
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "With Income"
+msgstr "With Income"
+
+#. module: l10n_be_hr_payroll
+#: selection:hr.employee,spouse_fiscal_status:0
+msgid "Without Income"
+msgstr "Without Income"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_number:0
+msgid "Number of disabled children"
+msgstr "Number of disabled children"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,additional_net_amount:0
+msgid "Net supplements"
+msgstr "Net supplements"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_company_amount:0
+msgid "Company car employer"
+msgstr "Company car employer"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,misc_advantage_amount:0
+msgid "Benefits of various nature "
+msgstr "Benefits of various nature "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,car_employee_deduction:0
+msgid "Company Car Deduction for Worker"
+msgstr "Company Car Deduction for Worker"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,disabled_children_bool:0
+msgid "Disabled Children"
+msgstr "Disabled Children"
+
+#. module: l10n_be_hr_payroll
+#: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract
+msgid "Contract"
+msgstr "Contract"
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_amount:0
+msgid "Check Value Meal "
+msgstr "Check Value Meal "
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,travel_reimbursement_amount:0
+msgid "Reimbursement of travel expenses"
+msgstr "Reimbursement of travel expenses"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr "Error! Contract start-date must be less than contract end-date."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.employee,spouse_fiscal_status:0
+msgid "Tax status for spouse"
+msgstr "Tax status for spouse"
+
+#. module: l10n_be_hr_payroll
+#: view:hr.employee:0
+msgid "number of dependent children declared as disabled"
+msgstr "number of dependent children declared as disabled"
+
+#. module: l10n_be_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr "Error! You cannot create recursive hierarchy of Employee(s)."
+
+#. module: l10n_be_hr_payroll
+#: field:hr.contract,meal_voucher_employee_deduction:0
+msgid "Check Value Meal - by worker "
+msgstr "Check Value Meal - by worker "
diff --git a/addons/l10n_be_invoice_bba/i18n/sl.po b/addons/l10n_be_invoice_bba/i18n/sl.po
new file mode 100644
index 00000000000..6197dd05830
--- /dev/null
+++ b/addons/l10n_be_invoice_bba/i18n/sl.po
@@ -0,0 +1,160 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 10:49+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_be_invoice_bba
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Invoice Number must be unique per Company!"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
+msgid "Invoice"
+msgstr "Invoice"
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Error ! You cannot create recursive associated members."
+
+#. module: l10n_be_invoice_bba
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "Invalid BBA Structured Communication !"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Random"
+msgstr "Random"
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_type:0
+msgid "Select Default Communication Type for Outgoing Invoices."
+msgstr "Select Default Communication Type for Outgoing Invoices."
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_algorithm:0
+msgid ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+msgstr ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:109
+#: code:addons/l10n_be_invoice_bba/invoice.py:135
+#, python-format
+msgid ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:150
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:121
+#, python-format
+msgid ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+msgstr ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error: Invalid ean code"
+msgstr "Error: Invalid ean code"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:108
+#: code:addons/l10n_be_invoice_bba/invoice.py:120
+#: code:addons/l10n_be_invoice_bba/invoice.py:134
+#: code:addons/l10n_be_invoice_bba/invoice.py:162
+#: code:addons/l10n_be_invoice_bba/invoice.py:172
+#: code:addons/l10n_be_invoice_bba/invoice.py:197
+#, python-format
+msgid "Warning!"
+msgstr "Warning!"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Customer Reference"
+msgstr "Customer Reference"
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_type:0
+msgid "Communication Type"
+msgstr "Communication Type"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:173
+#: code:addons/l10n_be_invoice_bba/invoice.py:198
+#, python-format
+msgid ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Date"
+msgstr "Date"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:151
+#, python-format
+msgid ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+msgstr ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_algorithm:0
+msgid "Communication Algorithm"
+msgstr "Communication Algorithm"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:163
+#, python-format
+msgid ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
+msgstr ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
diff --git a/addons/l10n_cl/i18n/sl.po b/addons/l10n_cl/i18n/sl.po
new file mode 100644
index 00000000000..7c4a6bcd90b
--- /dev/null
+++ b/addons/l10n_cl/i18n/sl.po
@@ -0,0 +1,173 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 11:21+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
+msgid "Derechos por Cobrar No Corriente"
+msgstr "Derechos por Cobrar No Corriente"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_view
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
+msgid "Inventarios"
+msgstr "Inventarios"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
+msgid "Costos por Distribución"
+msgstr "Costos por Distribución"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
+msgid "Gastos de Administración"
+msgstr "Gastos de Administración"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
+msgid "Efectivo y Equivalentes al Efectivo"
+msgstr "Efectivo y Equivalentes al Efectivo"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
+msgid "Cuentas No Clasificadas"
+msgstr "Cuentas No Clasificadas"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
+msgid "Ingresos Financieros"
+msgstr "Ingresos Financieros"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
+msgid "Ganancia (Pérdida)"
+msgstr "Ganancia (Pérdida)"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
+msgid "Compras de Activo Fijo"
+msgstr "Compras de Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
+msgid "Otros Ingresos"
+msgstr "Otros Ingresos"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_ORD
+msgid "Cuentas de Orden"
+msgstr "Cuentas de Orden"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
+msgid "Otros Gastos"
+msgstr "Otros Gastos"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
+msgid "Otros Pasivos Financieros"
+msgstr "Otros Pasivos Financieros"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
+msgid "Gasto Impuesto a las Renta"
+msgstr "Gasto Impuesto a las Renta"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
+msgid "Otros Activos No Financieros"
+msgstr "Otros Activos No Financieros"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
+msgid "Pasivos por Impuestos Corrientes"
+msgstr "Pasivos por Impuestos Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
+msgid "Otras Provisiones Corrientes"
+msgstr "Otras Provisiones Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
+msgid "Costo de Ventas"
+msgstr "Costo de Ventas"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
+msgid "Otros Activos Financieros Corrientes"
+msgstr "Otros Activos Financieros Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
+msgid "Otros Pasivos Financieros No Corrientes"
+msgstr "Otros Pasivos Financieros No Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
+msgid "Otros Cuentas por Pagar No Corrientes"
+msgstr "Otros Cuentas por Pagar No Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
+msgid "Otras Cuentas por Pagar"
+msgstr "Otras Cuentas por Pagar"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
+msgid "Propiedades, Planta y Equipo"
+msgstr "Propiedades, Planta y Equipo"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
+msgid "Costos Financieros"
+msgstr "Costos Financieros"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
+msgid "Otras Provisiones No Corrientes"
+msgstr "Otras Provisiones No Corrientes"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
+msgid "Deudores Comerciales"
+msgstr "Deudores Comerciales"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
+msgid "Ingresos por Actividades Ordinarias"
+msgstr "Ingresos por Actividades Ordinarias"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
+msgid "Otras Cuentas por Cobrar"
+msgstr "Otras Cuentas por Cobrar"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
+msgid "Patrimonio Neto"
+msgstr "Patrimonio Neto"
+
+#. module: l10n_cl
+#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
+msgid "Cuentas por Pagar Comerciales"
+msgstr "Cuentas por Pagar Comerciales"
diff --git a/addons/l10n_cr/i18n/sl.po b/addons/l10n_cr/i18n/sl.po
new file mode 100644
index 00000000000..bb20af3837d
--- /dev/null
+++ b/addons/l10n_cr/i18n/sl.po
@@ -0,0 +1,174 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-07 05:56+0000\n"
+"PO-Revision-Date: 2012-12-29 11:35+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_ing
+msgid "Ingeniero/a"
+msgstr "Ingeniero/a"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dr
+msgid "Doctor"
+msgstr "Doctor"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_lic
+msgid "Licenciado"
+msgstr "Licenciado"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_sal
+msgid "S.A.L."
+msgstr "S.A.L."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dr
+msgid "Dr."
+msgstr "Dr."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_sal
+msgid "Sociedad Anónima Laboral"
+msgstr "Sociedad Anónima Laboral"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_licda
+msgid "Licenciada"
+msgstr "Licenciada"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_dra
+msgid "Doctora"
+msgstr "Doctora"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_lic
+msgid "Lic."
+msgstr "Lic."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_gov
+msgid "Government"
+msgstr "Government"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_edu
+msgid "Educational Institution"
+msgstr "Educational Institution"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_mba
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_mba
+msgid "MBA"
+msgstr "MBA"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_msc
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_msc
+msgid "Msc."
+msgstr "Msc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_dra
+msgid "Dra."
+msgstr "Dra."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_indprof
+msgid "Ind. Prof."
+msgstr "Ind. Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_ing
+msgid "Ing."
+msgstr "Ing."
+
+#. module: l10n_cr
+#: model:ir.module.module,shortdesc:l10n_cr.module_meta_information
+msgid "Costa Rica - Chart of Accounts"
+msgstr "Costa Rica - Chart of Accounts"
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_prof
+msgid "Professor"
+msgstr "Professor"
+
+#. module: l10n_cr
+#: model:ir.module.module,description:l10n_cr.module_meta_information
+msgid ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+msgstr ""
+"Chart of accounts for Costa Rica\n"
+"Includes:\n"
+"* account.type\n"
+"* account.account.template\n"
+"* account.tax.template\n"
+"* account.tax.code.template\n"
+"* account.chart.template\n"
+"\n"
+"Everything is in English with Spanish translation. Further translations are "
+"welcome, please go to\n"
+"http://translations.launchpad.net/openerp-costa-rica\n"
+"    "
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_gov
+msgid "Gov."
+msgstr "Gov."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_licda
+msgid "Licda."
+msgstr "Licda."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_prof
+msgid "Prof."
+msgstr "Prof."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_asoc
+msgid "Asociation"
+msgstr "Asociation"
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_asoc
+msgid "Asoc."
+msgstr "Asoc."
+
+#. module: l10n_cr
+#: model:res.partner.title,shortcut:l10n_cr.res_partner_title_edu
+msgid "Edu."
+msgstr "Edu."
+
+#. module: l10n_cr
+#: model:res.partner.title,name:l10n_cr.res_partner_title_indprof
+msgid "Independant Professional"
+msgstr "Independant Professional"
diff --git a/addons/l10n_ec/i18n/sl.po b/addons/l10n_ec/i18n/sl.po
new file mode 100644
index 00000000000..3e72680f232
--- /dev/null
+++ b/addons/l10n_ec/i18n/sl.po
@@ -0,0 +1,73 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 12:04+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_expense
+msgid "Gasto"
+msgstr "Gasto"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_stock
+msgid "Inventario"
+msgstr "Inventario"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_liability
+msgid "Pasivo"
+msgstr "Pasivo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_receivable
+msgid "Por Cobrar"
+msgstr "Por Cobrar"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_asset
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_tax
+msgid "Impuesto"
+msgstr "Impuesto"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_cash
+msgid "Efectivo"
+msgstr "Efectivo"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_payable
+msgid "Por Pagar"
+msgstr "Por Pagar"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_income
+msgid "Ingreso"
+msgstr "Ingreso"
+
+#. module: l10n_ec
+#: model:account.account.type,name:l10n_ec.account_type_view
+msgid "View"
+msgstr "View"
diff --git a/addons/l10n_fr/i18n/sl.po b/addons/l10n_fr/i18n/sl.po
index 43b86ea59f8..4825d25c58b 100644
--- a/addons/l10n_fr/i18n/sl.po
+++ b/addons/l10n_fr/i18n/sl.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: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 12:17+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:20+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: l10n_fr
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "Error! You can not create recursive companies."
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
@@ -31,22 +31,22 @@ msgstr "Natisni"
 #. module: l10n_fr
 #: field:l10n.fr.report,line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Lines"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_bilan_report
 msgid "Account Bilan Report"
-msgstr ""
+msgstr "Account Bilan Report"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_cdr_report
 msgid "Account CDR Report"
-msgstr ""
+msgstr "Account CDR Report"
 
 #. 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 "French VAT exemption according to articles 262 I of \"CGI\""
 
 #. module: l10n_fr
 #: field:l10n.fr.line,report_id:0
@@ -56,33 +56,33 @@ msgstr "Poročilo"
 #. module: l10n_fr
 #: view:account.cdr.report:0
 msgid "Compte de resultat"
-msgstr ""
+msgstr "Compte de resultat"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_line
 msgid "Report Lines for l10n_fr"
-msgstr ""
+msgstr "Report Lines for l10n_fr"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,definition:0
 msgid "Definition"
-msgstr ""
+msgstr "Definition"
 
 #. module: l10n_fr
 #: sql_constraint:res.company:0
 msgid "The company name must be unique !"
-msgstr ""
+msgstr "The company name must be unique !"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,name:0
 #: field:l10n.fr.report,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: l10n_fr
 #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
 msgid "Compte de resultat Report"
-msgstr ""
+msgstr "Compte de resultat Report"
 
 #. module: l10n_fr
 #: model:account.fiscal.position.template,note:l10n_fr.fiscal_position_template_intraeub2b
@@ -90,67 +90,69 @@ msgid ""
 "French VAT exemption according to articles 262 ter I (for products) and/or "
 "283-2 (for services) of \"CGI\""
 msgstr ""
+"French VAT exemption according to articles 262 ter I (for products) and/or "
+"283-2 (for services) of \"CGI\""
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Companies"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.report:0
 msgid "The code report must be unique !"
-msgstr ""
+msgstr "The code report must be unique !"
 
 #. module: l10n_fr
 #: field:account.bilan.report,fiscalyear_id:0
 #: field:account.cdr.report,fiscalyear_id:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Fiscal Year"
 
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_l10n_fr_report
 msgid "Report for l10n_fr"
-msgstr ""
+msgstr "Report for l10n_fr"
 
 #. module: l10n_fr
 #: field:res.company,siret:0
 msgid "SIRET"
-msgstr ""
+msgstr "SIRET"
 
 #. module: l10n_fr
 #: sql_constraint:l10n.fr.line:0
 msgid "The variable name must be unique !"
-msgstr ""
+msgstr "The variable name must be unique !"
 
 #. module: l10n_fr
 #: field:l10n.fr.report,code:0
 msgid "Code"
-msgstr ""
+msgstr "Code"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
 msgid "Bilan Report"
-msgstr ""
+msgstr "Bilan Report"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: l10n_fr
 #: field:l10n.fr.line,code:0
 msgid "Variable Name"
-msgstr ""
+msgstr "Variable Name"
 
 #. module: l10n_fr
 #: view:account.bilan.report:0
 #: view:account.cdr.report:0
 msgid "or"
-msgstr ""
+msgstr "or"
 
 #. module: l10n_fr
 #: field:res.company,ape:0
 msgid "APE"
-msgstr ""
+msgstr "APE"
diff --git a/addons/l10n_gr/i18n/sl.po b/addons/l10n_gr/i18n/sl.po
new file mode 100644
index 00000000000..16671d6d81b
--- /dev/null
+++ b/addons/l10n_gr/i18n/sl.po
@@ -0,0 +1,73 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 11:22+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_cash
+msgid "Μετρητά"
+msgstr "Μετρητά"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_other
+msgid "Άλλο"
+msgstr "Άλλο"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_payable
+msgid "Πληρωτέα"
+msgstr "Πληρωτέα"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_equity
+msgid "Ενεργητικό"
+msgstr "Ενεργητικό"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_liability
+msgid "Παθητικό"
+msgstr "Παθητικό"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_income
+msgid "Έσοδα"
+msgstr "Έσοδα"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_asset
+msgid "Πάγια"
+msgstr "Πάγια"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_expense
+msgid "Έξοδα"
+msgstr "Έξοδα"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_tax
+msgid "Φόρος"
+msgstr "Φόρος"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_receivable
+msgid "Εισπρακτέα"
+msgstr "Εισπρακτέα"
+
+#. module: l10n_gr
+#: model:account.account.type,name:l10n_gr.account_type_view
+msgid "Προβολή"
+msgstr "Προβολή"
diff --git a/addons/l10n_hn/i18n/sl.po b/addons/l10n_hn/i18n/sl.po
new file mode 100644
index 00000000000..991613087d9
--- /dev/null
+++ b/addons/l10n_hn/i18n/sl.po
@@ -0,0 +1,63 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-30 09:39+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_vista
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxp
+msgid "Cuentas por Pagar"
+msgstr "Cuentas por Pagar"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_cxc
+msgid "Cuentas por Cobrar"
+msgstr "Cuentas por Cobrar"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_capital
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_pasivo
+msgid "Pasivo"
+msgstr "Pasivo"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_ingresos
+msgid "Ingresos"
+msgstr "Ingresos"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_activo
+msgid "Activo"
+msgstr "Activo"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_gastos
+msgid "Gastos"
+msgstr "Gastos"
+
+#. module: l10n_hn
+#: model:account.account.type,name:l10n_hn.cuenta_efectivo
+msgid "Efectivo"
+msgstr "Efectivo"
diff --git a/addons/l10n_in/i18n/sl.po b/addons/l10n_in/i18n/sl.po
new file mode 100644
index 00000000000..6fac6ee0615
--- /dev/null
+++ b/addons/l10n_in/i18n/sl.po
@@ -0,0 +1,87 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-12-30 22:00+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset_view
+msgid "Asset View"
+msgstr "Asset View"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense1
+msgid "Expense"
+msgstr "Expense"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income_view
+msgid "Income View"
+msgstr "Income View"
+
+#. module: l10n_in
+#: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability1
+msgid "Liability"
+msgstr "Liability"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_asset1
+msgid "Asset"
+msgstr "Asset"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_closed1
+msgid "Closed"
+msgstr "Closed"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_income1
+msgid "Income"
+msgstr "Income"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_liability_view
+msgid "Liability View"
+msgstr "Liability View"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_expense_view
+msgid "Expense View"
+msgstr "Expense View"
+
+#. module: l10n_in
+#: model:account.account.type,name:l10n_in.account_type_root_ind1
+msgid "View"
+msgstr "View"
diff --git a/addons/l10n_it/i18n/sl.po b/addons/l10n_it/i18n/sl.po
new file mode 100644
index 00000000000..6cd7a810584
--- /dev/null
+++ b/addons/l10n_it/i18n/sl.po
@@ -0,0 +1,87 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-12-29 11:18+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_cash
+msgid "Liquidità"
+msgstr "Liquidità"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_expense
+msgid "Uscite"
+msgstr "Uscite"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_p_l
+msgid "Conto Economico"
+msgstr "Conto Economico"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_receivable
+msgid "Crediti"
+msgstr "Crediti"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_view
+msgid "Gerarchia"
+msgstr "Gerarchia"
+
+#. module: l10n_it
+#: model:ir.actions.todo,note:l10n_it.config_call_account_template_generic
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_tax
+msgid "Tasse"
+msgstr "Tasse"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_bank
+msgid "Banca"
+msgstr "Banca"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_asset
+msgid "Beni"
+msgstr "Beni"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_payable
+msgid "Debiti"
+msgstr "Debiti"
+
+#. module: l10n_it
+#: model:account.account.type,name:l10n_it.account_type_income
+msgid "Entrate"
+msgstr "Entrate"
diff --git a/addons/l10n_multilang/i18n/sl.po b/addons/l10n_multilang/i18n/sl.po
new file mode 100644
index 00000000000..d4bd953dc4e
--- /dev/null
+++ b/addons/l10n_multilang/i18n/sl.po
@@ -0,0 +1,172 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:06+0000\n"
+"PO-Revision-Date: 2012-12-29 11:13+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr "Predloga za davčno območje"
+
+#. module: l10n_multilang
+#: sql_constraint:account.account:0
+msgid "The code of the account must be unique per company !"
+msgstr "Koda konta že obstaja!"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid ""
+"Configuration Error!\n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenih kontov. "
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
+msgid "Analytic Journal"
+msgstr "Analitični dnevnik"
+
+#. module: l10n_multilang
+#: constraint:account.account.template:0
+msgid "Error ! You can not create recursive account templates."
+msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr "Predloge za kontne načrte"
+
+#. module: l10n_multilang
+#: sql_constraint:account.tax:0
+msgid "The description must be unique per company!"
+msgstr "Opis mora biti samo en za podjetje!"
+
+#. module: l10n_multilang
+#: constraint:account.tax.code.template:0
+msgid "Error ! You can not create recursive Tax Codes."
+msgstr "Napaka! Ne morete oblikovati rekurzivnih davčnih oznak."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_template
+msgid "account.tax.template"
+msgstr "account.tax.template"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax
+msgid "account.tax"
+msgstr "konto.davek"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account
+msgid "Account"
+msgstr "Konto"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr "wizard.multi.charts.accounts"
+
+#. module: l10n_multilang
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Konfiguracijska napaka! Izbrano valuto je potrebno deliti z privzetimi konti."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_account_template
+msgid "Templates for Accounts"
+msgstr "Predloge za konte"
+
+#. module: l10n_multilang
+#: help:account.chart.template,spoken_languages:0
+msgid ""
+"State here the languages for which the translations of templates could be "
+"loaded at the time of installation of this localization module and copied in "
+"the final object when generating them from templates. You must provide the "
+"language codes separated by ';'"
+msgstr ""
+"Izberite jezike , ki jih želite uporabljati v tem modulu. Jeziki morajo biti "
+"ločeni z \",\"."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not select an account type with a deferral method different of "
+"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
+msgstr ""
+"Napaka nastavitev!  \n"
+"Način letnega zaključevanja konta je napačen. "
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Ime dnevnika mora biti enotno za podjetje!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Analitični konto"
+
+#. module: l10n_multilang
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Koda dnevnika mora biti edinstvena za podjetje!"
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Davčno območje"
+
+#. module: l10n_multilang
+#: constraint:account.account:0
+msgid ""
+"Configuration Error! \n"
+"You can not define children to an account with internal type different of "
+"\"View\"! "
+msgstr ""
+"Napaka!\n"
+"Ta vrsta konta ne more imeti podrejenega konta. "
+
+#. module: l10n_multilang
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov."
+
+#. module: l10n_multilang
+#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr "Davčna predloga"
+
+#. module: l10n_multilang
+#: field:account.chart.template,spoken_languages:0
+msgid "Spoken Languages"
+msgstr "Govorjeni jeziki"
diff --git a/addons/l10n_nl/i18n/sl.po b/addons/l10n_nl/i18n/sl.po
new file mode 100644
index 00000000000..bffa69aaa3b
--- /dev/null
+++ b/addons/l10n_nl/i18n/sl.po
@@ -0,0 +1,28 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 10:50+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_nl
+#: model:account.account.type,name:l10n_nl.user_type_equity
+msgid "Eigen Vermogen"
+msgstr "Eigen Vermogen"
+
+#. module: l10n_nl
+#: model:account.account.type,name:l10n_nl.user_type_tax
+msgid "BTW"
+msgstr "BTW"
diff --git a/addons/l10n_pe/i18n/sl.po b/addons/l10n_pe/i18n/sl.po
new file mode 100644
index 00000000000..a10073d1ccc
--- /dev/null
+++ b/addons/l10n_pe/i18n/sl.po
@@ -0,0 +1,393 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 11:16+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070
+msgid "Gastos Financieros"
+msgstr "Gastos Financieros"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_140
+msgid "Valuación y Deterioro de Activos y Provisiones"
+msgstr "Valuación y Deterioro de Activos y Provisiones"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_30
+msgid "Acciones de Inversión"
+msgstr "Acciones de Inversión"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_50
+msgid "Parte Corriente de las Deudas a Largo Plazo"
+msgstr "Parte Corriente de las Deudas a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_050
+msgid "Compras de Envases y Emabalajes"
+msgstr "Compras de Envases y Emabalajes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_10
+msgid "Sobregiros y Pagarés Bancarios"
+msgstr "Sobregiros y Pagarés Bancarios"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_40
+msgid "Cuentas por Cobrar a Vinculadas"
+msgstr "Cuentas por Cobrar a Vinculadas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_010
+msgid "Compras de Mercaderías"
+msgstr "Compras de Mercaderías"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040
+msgid "Gastos de Administración"
+msgstr "Gastos de Administración"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35
+msgid "Impuesto a la Renta y Participaciones Corrientes"
+msgstr "Impuesto a la Renta y Participaciones Corrientes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_020
+msgid "(+/-) Variación de Mercaderías"
+msgstr "(+/-) Variación de Mercaderías"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_60
+msgid "Activos Intangibles (neto de amortización acumulada)"
+msgstr "Activos Intangibles (neto de amortización acumulada)"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_45
+msgid "Resultados No Realizados"
+msgstr "Resultados No Realizados"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_30
+msgid "Otras Cuentas por Cobrar a Largo Plazo"
+msgstr "Otras Cuentas por Cobrar a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_100
+msgid "Gastos de Personal, Directores y Gerentes"
+msgstr "Gastos de Personal, Directores y Gerentes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_10
+msgid "Cuentas por Cobrar a Largo Plazo"
+msgstr "Cuentas por Cobrar a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10
+msgid "Capital"
+msgstr "Capital"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO
+msgid "Cuentas No Clasificadas"
+msgstr "Cuentas No Clasificadas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060
+msgid "Ingresos Financieros"
+msgstr "Ingresos Financieros"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62
+msgid "Activos Biológicos"
+msgstr "Activos Biológicos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_30
+msgid "Ingresos Diferidos"
+msgstr "Ingresos Diferidos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_120
+msgid "Impuesto a la Renta"
+msgstr "Impuesto a la Renta"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_20
+msgid "Valores Negociables"
+msgstr "Valores Negociables"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080
+msgid "Otros Ingresos"
+msgstr "Otros Ingresos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_ORD
+msgid "Cuentas de Orden"
+msgstr "Cuentas de Orden"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150
+msgid "Gastos Financieros por Naturaleza"
+msgstr "Gastos Financieros por Naturaleza"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090
+msgid "Otros Gastos"
+msgstr "Otros Gastos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060
+msgid "(+/-) Variación de Materias Primas"
+msgstr "(+/-) Variación de Materias Primas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_20
+msgid "Capital Adicional"
+msgstr "Capital Adicional"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_070
+msgid "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos"
+msgstr "(+/-)Variación de Materiales Auxiliares, Suministros y Repuestos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60
+msgid "Existencias"
+msgstr "Existencias"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35
+msgid "Activos Biologicos a Largo Plazo"
+msgstr "Activos Biologicos a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_20
+msgid "Cuentas por Cobrar a Vinculadas a Largo Plazo"
+msgstr "Cuentas por Cobrar a Vinculadas a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_020
+msgid "Otros Ingresos Operacionales"
+msgstr "Otros Ingresos Operacionales"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40
+msgid "Inversiones Permanentes"
+msgstr "Inversiones Permanentes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30
+msgid "Cuentas por Cobrar Comerciales"
+msgstr "Cuentas por Cobrar Comerciales"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_50
+msgid "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)"
+msgstr "Inmuebles, Maquinaria y Equipo (neto de depreciación acumulada)"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_50
+msgid "Reservas Legales"
+msgstr "Reservas Legales"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_40
+msgid "Impuesto a la Renta y Participaciones Diferidos Pasivo"
+msgstr "Impuesto a la Renta y Participaciones Diferidos Pasivo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_70
+msgid "Resultados Acumulados"
+msgstr "Resultados Acumulados"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_70
+msgid "Gastos Pagados por Anticipado"
+msgstr "Gastos Pagados por Anticipado"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_140
+msgid "Gastos Extraordinarios"
+msgstr "Gastos Extraordinarios"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_040
+msgid "Compras de Materiales Auxiliares, Suministros y Repuestos"
+msgstr "Compras de Materiales Auxiliares, Suministros y Repuestos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_150
+msgid "Interés Minoritario"
+msgstr "Interés Minoritario"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_160
+msgid "Utilidad (Pérdida) Neta del Ejercicio"
+msgstr "Utilidad (Pérdida) Neta del Ejercicio"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_65
+msgid "Activos No Corrientes Mantenidos para la Venta"
+msgstr "Activos No Corrientes Mantenidos para la Venta"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_130
+msgid "Ingresos Extraordinarios"
+msgstr "Ingresos Extraordinarios"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_40
+msgid "Otras Cuentas por Pagar"
+msgstr "Otras Cuentas por Pagar"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_20
+msgid "Cuentas por Pagar a Vinculadas a Largo Plazo"
+msgstr "Cuentas por Pagar a Vinculadas a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_80
+msgid "Otros Activos"
+msgstr "Otros Activos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_45
+msgid "Provisiones"
+msgstr "Provisiones"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_100
+msgid "Resultados por Exposición a la Inflación"
+msgstr "Resultados por Exposición a la Inflación"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_10
+msgid "Contingencias"
+msgstr "Contingencias"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_110
+msgid "Gastos por Tributos"
+msgstr "Gastos por Tributos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_30
+msgid "Cuentas por Pagar a Vinculadas"
+msgstr "Cuentas por Pagar a Vinculadas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_030
+msgid "Compras de Materia Prima"
+msgstr "Compras de Materia Prima"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_030
+msgid "Costo de ventas"
+msgstr "Costo de ventas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_170
+msgid "Dividendos de Acciones Preferentes"
+msgstr "Dividendos de Acciones Preferentes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_40
+msgid "Excedentes de Revaluación"
+msgstr "Excedentes de Revaluación"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_50
+msgid "Otras Cuentas por Cobrar"
+msgstr "Otras Cuentas por Cobrar"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_110
+msgid "Participaciones"
+msgstr "Participaciones"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_055
+msgid "Ganancias (Pérdidas) por Venta de Activos"
+msgstr "Ganancias (Pérdidas) por Venta de Activos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_090
+msgid "Gastos por Servicios Prestados por Terceros"
+msgstr "Gastos por Servicios Prestados por Terceros"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_60
+msgid "Otras Reservas"
+msgstr "Otras Reservas"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10
+msgid "Caja y Bancos"
+msgstr "Caja y Bancos"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20
+msgid "Interés minoritario"
+msgstr "Interés minoritario"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_050
+msgid "Gastos de Venta"
+msgstr "Gastos de Venta"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_75
+msgid "Otros Activos Corrientes"
+msgstr "Otros Activos Corrientes"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_70
+msgid "Impuesto a la Renta y Participaciones Diferidos Activo"
+msgstr "Impuesto a la Renta y Participaciones Diferidos Activo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_20
+msgid "Cuentas por Pagar Comerciales"
+msgstr "Cuentas por Pagar Comerciales"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_010
+msgid "Ventas Netas (ingresos operacionales)"
+msgstr "Ventas Netas (ingresos operacionales)"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_BG_PAN_10
+msgid "Deudas a Largo Plazo"
+msgstr "Deudas a Largo Plazo"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_130
+msgid "Pérdida por Medición de Activos No Financieros a Valor Razonable"
+msgstr "Pérdida por Medición de Activos No Financieros a Valor Razonable"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_view
+msgid "Vista"
+msgstr "Vista"
+
+#. module: l10n_pe
+#: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080
+msgid "(+/-) Variación de Envases y Embalajes"
+msgstr "(+/-) Variación de Envases y Embalajes"
diff --git a/addons/l10n_pl/i18n/sl.po b/addons/l10n_pl/i18n/sl.po
new file mode 100644
index 00000000000..e45f3126d0d
--- /dev/null
+++ b/addons/l10n_pl/i18n/sl.po
@@ -0,0 +1,63 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-30 23:24+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_view
+msgid "Widok"
+msgstr "Widok"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_asset
+msgid "Aktywa"
+msgstr "Aktywa"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_equity
+msgid "Kapitał własny"
+msgstr "Kapitał własny"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_income
+msgid "Dochody"
+msgstr "Dochody"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_payable
+msgid "Zobowiązania"
+msgstr "Zobowiązania"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_tax
+msgid "Podatki"
+msgstr "Podatki"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_receivable
+msgid "Należności"
+msgstr "Należności"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_cash
+msgid "Gotówka"
+msgstr "Gotówka"
+
+#. module: l10n_pl
+#: model:account.account.type,name:l10n_pl.account_type_expense
+msgid "Wydatki"
+msgstr "Wydatki"
diff --git a/addons/l10n_th/i18n/sl.po b/addons/l10n_th/i18n/sl.po
new file mode 100644
index 00000000000..1425e9680a3
--- /dev/null
+++ b/addons/l10n_th/i18n/sl.po
@@ -0,0 +1,33 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-12-29 11:19+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_reconciled
+msgid "Reconciled"
+msgstr "Reconciled"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_other
+msgid "Other"
+msgstr "Other"
+
+#. module: l10n_th
+#: model:account.account.type,name:l10n_th.acc_type_view
+msgid "View"
+msgstr "View"
diff --git a/addons/mail/i18n/sl.po b/addons/mail/i18n/sl.po
index d5fdf22c6a0..ee61f20d98c 100644
--- a/addons/mail/i18n/sl.po
+++ b/addons/mail/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-24 13:56+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-12-31 00:27+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-25 05:15+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mail
@@ -25,7 +25,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_publisher_warranty_contract
 msgid "publisher_warranty.contract"
-msgstr ""
+msgstr "publisher_warranty.contract"
 
 #. module: mail
 #: field:mail.compose.message,author_id:0
@@ -116,7 +116,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Čarovnik za sestavljanje e-pošte"
 
 #. module: mail
 #. openerp-web
@@ -135,7 +135,7 @@ msgstr "Nadrejeni"
 #: field:mail.thread,message_unread:0
 #: field:res.partner,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
 
 #. module: mail
 #. openerp-web
@@ -162,7 +162,7 @@ msgstr ""
 #: view:mail.message:0
 #: field:mail.notification,read:0
 msgid "Read"
-msgstr ""
+msgstr "Preberi"
 
 #. module: mail
 #: view:mail.group:0
@@ -174,7 +174,7 @@ msgstr ""
 #: code:addons/mail/static/src/js/mail_followers.js:156
 #, python-format
 msgid "followers"
-msgstr ""
+msgstr "sledilci"
 
 #. module: mail
 #: code:addons/mail/mail_message.py:726
@@ -211,6 +211,9 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
+"Varnostne nastavitve ne dovoljujejo tega dejanja.\n"
+"\n"
+"(Vrsta dokumenta:%s,Dejanje%s)"
 
 #. module: mail
 #: view:mail.mail:0
@@ -316,7 +319,7 @@ msgstr ""
 #: help:mail.thread,message_unread:0
 #: help:res.partner,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: mail
 #: field:mail.group,image_medium:0
@@ -388,7 +391,7 @@ msgstr "Povezani partner"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "Povzetek (število sporočil,..)"
 
 #. module: mail
 #: help:mail.alias,alias_model_id:0
@@ -452,7 +455,7 @@ msgstr ""
 #. module: mail
 #: model:ir.model,name:mail.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: mail
 #: view:mail.compose.message:0
diff --git a/addons/mrp/i18n/cs.po b/addons/mrp/i18n/cs.po
index 0edb3ef01b4..97b971dda24 100644
--- a/addons/mrp/i18n/cs.po
+++ b/addons/mrp/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-26 11:36+0000\n"
+"PO-Revision-Date: 2012-12-30 22:35+0000\n"
 "Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-27 05:53+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp
@@ -260,6 +260,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření pracovního postupu.\n"
+"              </p><p>\n"
+"                Pracovní postupy vám umožňují vytvořit a spravovat úkony "
+"výroby,\n"
+"                které mají být následovány ve vašich výrobních střediscích "
+"pro\n"
+"                vytvoření výrobku. Jsou spojeny s kusovníky, které definují "
+"surové\n"
+"                materiály.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -374,6 +386,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření výrobního příkazu. \n"
+"              </p><p>\n"
+"                Výrobní příkaz založený na kusovníku spotřebuje surový\n"
+"                materiál a vytvoří finální výrobek.\n"
+"              </p><p>\n"
+"                Výrobní příkazy jsou obvykle vytvářeny automaticky v "
+"závislosti\n"
+"                na požadavcích zákazníků nebo automatických pravidlech jako\n"
+"                je pravidlo minimálních zásob.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: sql_constraint:mrp.production:0
@@ -461,6 +485,15 @@ msgid ""
 "'In Production'.\n"
 "                When the production is over, the status is set to 'Done'."
 msgstr ""
+"Jakmile je vytvořen výrobní příkaz, je jeho stav nastaven na 'Koncept'.\n"
+"                Když příkaz potvrdíte, nastaví se stav na 'Čeká se na "
+"zboží'.\n"
+"                Pokud nastanou nějaké výjimky, je stav nastaven na 'Výjimka "
+"vyzvednutí'.\n"
+"                Když jsou dostupné zásoby, je stav nastaven na 'Připraven k "
+"výrobě'.\n"
+"                Jakmile výroba začne, je stav nastaven na 'Ve výrobě'.\n"
+"                Když je výroba dokončena, je stav nastaven na 'Hotovo'."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -487,6 +520,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření nové vlastnosti.\n"
+"              </p><p>\n"
+"                Vlastnosti v OpenERP jsou používány ke zvolení správného\n"
+"                kusovníku pro vyvoření výrobku když existuje několik cest\n"
+"                k vytvoření stejného výrobku. Ke každému kusovníku můžete\n"
+"                přiřadit několik vlastností. Když obchodník vytvoří\n"
+"                potvrzení objednávky, může jej spojit s různými vlastnostmi\n"
+"                a OpenERP automaticky zvolí kusovník podle těchto "
+"vlastností.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -618,7 +663,7 @@ msgstr "Určuje pořadí při zobrazení seznamu postupů výrobních středisek
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
 msgid "BoM Hierarchy"
-msgstr "Hiearchie BoM"
+msgstr "Hierarchie kusovníku"
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_stockproduction0
@@ -638,6 +683,16 @@ msgid ""
 "assembly operation.\n"
 "                This installs the module stock_no_autopicking."
 msgstr ""
+"Tento modul zavádí proces mezičlánku vyzvednutí k poskytnutí surového "
+"materiálu příkazům výroby.\n"
+"                Tento proces je vhodný například pro správu výroby "
+"subdodavatelů.\n"
+"                Pro dosažení tohoto nastavení nastavte u sestaveného "
+"výrobku, který vyrábí váš subdodavatel,\n"
+"                vlastnost na 'Žádné automatické vyzvednutí'. a nastavte "
+"umístění dodavatele do výrobního\n"
+"                postupu sestavovacího úkonu.\n"
+"                Bude nainstalován modul stock_no_autopicking."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -647,7 +702,7 @@ msgstr "Vyjímka naskladnění"
 #. module: mrp
 #: field:mrp.bom,bom_lines:0
 msgid "BoM Lines"
-msgstr "Řádky BoM"
+msgstr "Řádky kusovníku"
 
 #. module: mrp
 #: field:mrp.workcenter,time_start:0
@@ -686,7 +741,7 @@ msgstr "Vytížení pracovního střediska"
 #: code:addons/mrp/procurement.py:50
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Pro tento výrobek nebyl definován BoM !"
+msgstr "Tento výrobek nemá definován kusovník!"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -741,6 +796,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro přidání komponenty do kusovníku.\n"
+"              </p><p>\n"
+"                Komponenty kusovníku jsou komponenty a polotovary\n"
+"                použité k vytvoření hlavního kusovníku. Použijte toto menu\n"
+"                k vyhledání konkrétního kusovníku, ve kterém je komponenta "
+"použita.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -767,6 +831,12 @@ msgid ""
 "                    * Product Attributes.\n"
 "                This installs the module product_manufacturer."
 msgstr ""
+"Toto vám umožní definovat následující pole výrobku:\n"
+"                    * Výrobce\n"
+"                    * Název výrobku od výrobce\n"
+"                    * Kód výrobku od výrobce\n"
+"                    * Atributy výrobku.\n"
+"                Bude nainstalován modul product_manufacturer."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -794,6 +864,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro přidání výrobního střediska.\n"
+"              </p><p>\n"
+"                Výrobní střediska vám umožňují vytvářen a spravovat výrobní\n"
+"                jednotky. Skládají se z pracovníků a/nebo strojů, které "
+"jsou\n"
+"                považovány za jednotky pro účel přiřazení úkolů či\n"
+"                předpovědi kapacity a plánování.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_minimumstockrule0
@@ -890,7 +970,7 @@ msgstr "Naléhavé"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Manufacturing Orders which are waiting for raw materials."
-msgstr "Výrobní příkazy čekající na suroviny"
+msgstr "Výrobní příkazy čekající na surový materiál"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:285
@@ -966,18 +1046,32 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření výrobního příkazu. \n"
+"              </p><p>\n"
+"                Výrobní příkaz, založený na kusovníku, využije surový "
+"materiál\n"
+"                a vytvoří hotové výrobky.\n"
+"              </p><p>\n"
+"                Výrobní příkazy jsou obvykle navrhovány automaticky na "
+"základě \n"
+"                požadavků zákazníka nebo automatických pravidel jako je "
+"pravidlo\n"
+"                minimálních skladových zásob.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.bom,type:0
 msgid "BoM Type"
-msgstr "Typ BoM"
+msgstr "Druh kusovníku"
 
 #. module: mrp
 #: code:addons/mrp/procurement.py:52
 #, python-format
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
-msgstr "Zásobování '%s' má vyjímku: 'Neurčen žádný BoM pro tento výrobej !'"
+msgstr "Výjimka zásobování '%s': 'Výrobek nemá definován žádný kusovník!'"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -1092,7 +1186,7 @@ msgstr "Udělat na sklad"
 #. module: mrp
 #: report:bom.structure:0
 msgid "BOM Name"
-msgstr "Jméno BOM"
+msgstr "Název kusovníku"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1116,7 +1210,7 @@ msgstr "Vnitřní odkaz"
 #. module: mrp
 #: field:mrp.production,product_uos_qty:0
 msgid "Product UoS Quantity"
-msgstr ""
+msgstr "Množství prodejních jednotek výrobku"
 
 #. module: mrp
 #: field:mrp.bom,name:0
@@ -1159,6 +1253,12 @@ msgid ""
 "                cases entail a small performance impact.\n"
 "                This installs the module mrp_jit."
 msgstr ""
+"Tímto bude umožněn výpočet objednávek zásob podle okamžité potřeby (Just In "
+"Time).\n"
+"                Všechny objednávky zásob budou zpracovány okamžitě, což s "
+"sebou může v některých\n"
+"                případech nést malý výkonnostní dopad.\n"
+"                Bude nainstalován modul mrp_jit."
 
 #. module: mrp
 #: help:mrp.workcenter,costs_hour:0
@@ -1450,7 +1550,7 @@ msgstr "Vyhledat výrobní středisko MRP"
 #. module: mrp
 #: view:mrp.bom:0
 msgid "BoM Structure"
-msgstr "Struktura BoM"
+msgstr "Struktura kusovníku"
 
 #. module: mrp
 #: field:mrp.production,date_start:0
@@ -1549,7 +1649,7 @@ msgstr "Řídi zásobovací příkazy pro surový materiál."
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr ""
+msgstr "Množství prodejních jednotek výrobku"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1633,6 +1733,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření skupiny vlastností.\n"
+"              </p><p>\n"
+"                Nadefinujte skupiny vlastností, které mohou být přiřazeny\n"
+"                ke kusovníku a potvrzení objednávky.\n"
+"                Vlastnosti umožňují OpenERP automaticky zvolit správný\n"
+"                kusovník v závislosti na vlastnostech zvolených obchodníkem\n"
+"                v potvrzení objednávky.\n"
+"              </p><p>\n"
+"                Například ve skupině vlastností \"Záruka\" máte dvě "
+"vlastnosti:\n"
+"                jednoletou záruku a tříletou záruku. V závislosti na "
+"vlastnostech\n"
+"                zvolených v potvrzení objednávky naplánuje OpenERP výrobu\n"
+"                za použití shodujících se kusovníků.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.workcenter,capacity_per_cycle:0
@@ -1824,6 +1941,9 @@ msgid ""
 "lines (in the \"Work Centers\" tab).\n"
 "                This installs the module mrp_operations."
 msgstr ""
+"Tímto povolíte pole state, date_start,date_stop v řádcích výrobních příkazů "
+"(na záložce \"Výrobní střediska\").\n"
+"               Bude nainstalován modul mrp_operations."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:737
@@ -1908,7 +2028,7 @@ msgstr "Součásti"
 #: report:bom.structure:0
 #: model:ir.actions.report.xml,name:mrp.report_bom_structure
 msgid "BOM Structure"
-msgstr "Struktura BOM"
+msgstr "Struktura kusovníku"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_jit:0
@@ -1928,7 +2048,7 @@ msgstr "Platné od"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Normal BoM"
-msgstr "Běžný BoM"
+msgstr "Běžný kusovník"
 
 #. module: mrp
 #: field:res.company,manufacturing_lead:0
@@ -1949,7 +2069,7 @@ msgstr "Množ. MJ výrobku"
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
 msgid "Product Move"
-msgstr ""
+msgstr "Pohyb výrobku"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
@@ -2082,6 +2202,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření kusovníku. \n"
+"              </p><p>\n"
+"                Kusovník vám umožňuje definovat seznam surových materiálů "
+"pro vytvoření\n"
+"                konečného výrobku prostřednictvím objednávek výroby nebo "
+"sestavy\n"
+"                výrobků.\n"
+"              </p><p>\n"
+"                Tyto kusovníky jsou OpenERP automaticky využívány pro "
+"doporučení\n"
+"                objednávek výroby na základě zásobovacích požadavků.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2106,11 +2240,15 @@ msgid ""
 "                With this module: A + B + C -> D + E.\n"
 "                This installs the module mrp_byproduct."
 msgstr ""
+"Polotovary můžete nastavit v kusovníku.\n"
+"                Bez tohoto modulu: A + B + C -> D.\n"
+"                S tímto modulem: A + B + C -> D + E.\n"
+"                Bude nainstalován modul module mrp_byproduct."
 
 #. module: mrp
 #: field:procurement.order,bom_id:0
 msgid "BoM"
-msgstr "BoM"
+msgstr "Kusovník"
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_report_mrp_inout
@@ -2172,7 +2310,7 @@ msgstr "Spotřebovat & Vyrobit"
 #. module: mrp
 #: field:mrp.bom,bom_id:0
 msgid "Parent BoM"
-msgstr "Nadřazený BoM"
+msgstr "Nadřazený kusovník"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -2239,7 +2377,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.config.settings,module_stock_no_autopicking:0
 msgid "Manage manual picking to fulfill manufacturing orders "
-msgstr "Spravovat ruční příjem pro uskutečnění výrobního příkazu "
+msgstr "Spravovat ruční převzetí pro uskutečnění výrobního příkazu "
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
diff --git a/addons/mrp/i18n/sl.po b/addons/mrp/i18n/sl.po
index 7e5393acced..03990754b83 100644
--- a/addons/mrp/i18n/sl.po
+++ b/addons/mrp/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-28 18:56+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-12-30 23:22+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-29 05:36+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp
@@ -248,7 +248,9 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
-"Nov delovni proces\n"
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nov delovni proces\n"
+"              </p>\n"
 "            "
 
 #. module: mrp
@@ -277,7 +279,7 @@ msgstr "Več izdelkov iz enega delovnega naloga"
 msgid ""
 "The selection of the right Bill of Material to use will depend on the "
 "properties specified on the sales order and the Bill of Material."
-msgstr ""
+msgstr "Izbira prave kosovnice bo odvisna od lastnosti iz prodajnega naloga."
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -305,7 +307,7 @@ msgstr "Predvidene dobrine"
 #. module: mrp
 #: selection:mrp.bom,type:0
 msgid "Sets / Phantom"
-msgstr ""
+msgstr "Sets / Phantom"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -361,7 +363,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Nov delovni nalog.\n"
+"                Nov delovni nalog.</p>\n"
 "            "
 
 #. module: mrp
@@ -385,7 +387,7 @@ msgstr "Količina"
 msgid ""
 "Fill this product to easily track your production costs in the analytic "
 "accounting."
-msgstr ""
+msgstr "Izpolnite , za spremljavo stroškov v analitiki."
 
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
@@ -409,7 +411,7 @@ msgstr "Sistem kreira nalog(delovni ali nabavni), odvisno od parametrov"
 msgid ""
 "This is used in case of a service without any impact in the system, a "
 "training session for instance."
-msgstr ""
+msgstr "Uporablja se za usluge."
 
 #. module: mrp
 #: field:mrp.bom,product_qty:0
@@ -443,7 +445,7 @@ msgid ""
 "                When the production gets started then the status is set to "
 "'In Production'.\n"
 "                When the production is over, the status is set to 'Done'."
-msgstr ""
+msgstr "Delovni nalog je najprej v statusu \"Osnutek\""
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree
@@ -470,6 +472,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova lastnost\n"
+"              </p><p>\n"
+"                Lasnosti se uporabljajo , kadar se lahko isti izdelek dela "
+"na \n"
+"                več načinov (npr. barva)\n"
+"              \n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: view:mrp.production:0
@@ -497,6 +508,7 @@ msgid ""
 "needed.Set a location if you produce at a fixed location. This can be a "
 "partner location if you subcontract the manufacturing operations."
 msgstr ""
+"Izpolnite če je proizvodnja na drugi lokaciji. (npr. Pogodba s Partnerjem)"
 
 #. module: mrp
 #: view:board.board:0
@@ -521,7 +533,7 @@ msgstr "Stroški delovne faze po ciklu."
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_bom0
 msgid "Manufacturing decomposition"
-msgstr ""
+msgstr "Razstavljanje"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct1
@@ -548,7 +560,7 @@ msgstr "ali"
 msgid ""
 "The Bill of Material is linked to a routing, i.e. the succession of work "
 "centers."
-msgstr ""
+msgstr "Kosovnica je povezana z delovnim procesom."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -591,7 +603,7 @@ msgstr "Iskanje proizvodnje"
 #: help:mrp.routing.workcenter,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of routing Work Centers."
-msgstr ""
+msgstr "Zaporedje delovnih faz."
 
 #. module: mrp
 #: field:mrp.bom,child_complete_ids:0
@@ -616,6 +628,15 @@ msgid ""
 "assembly operation.\n"
 "                This installs the module stock_no_autopicking."
 msgstr ""
+"This module allows an intermediate picking process to provide raw materials "
+"to production orders.\n"
+"                For example to manage production made by your suppliers (sub-"
+"contracting).\n"
+"                To achieve this, set the assembled product which is sub-"
+"contracted to \"No Auto-Picking\"\n"
+"                and put the location of the supplier in the routing of the "
+"assembly operation.\n"
+"                This installs the module stock_no_autopicking."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -637,7 +658,7 @@ msgstr "Čas pred proizvodnjo"
 msgid ""
 "If the active field is set to False, it will allow you to hide the routing "
 "without removing it."
-msgstr ""
+msgstr "Tu lahko skrijete delovni proces , ne da bi ga izbrisali."
 
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0
@@ -693,7 +714,7 @@ msgid ""
 "product. The routing is mainly used to compute work center costs during "
 "operations and to plan future loads on work centers based on production "
 "plannification."
-msgstr ""
+msgstr "Seznam delovnih faz za izdelavo izdelka."
 
 #. module: mrp
 #: help:mrp.workcenter,time_cycle:0
@@ -713,6 +734,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Nova komponenta.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: constraint:mrp.bom:0
@@ -739,6 +764,12 @@ msgid ""
 "                    * Product Attributes.\n"
 "                This installs the module product_manufacturer."
 msgstr ""
+"This allows you to define the following for a product:\n"
+"                    * Manufacturer\n"
+"                    * Manufacturer Product Name\n"
+"                    * Manufacturer Product Code\n"
+"                    * Product Attributes.\n"
+"                This installs the module product_manufacturer."
 
 #. module: mrp
 #: view:mrp.product_price:0
@@ -767,7 +798,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Nova delovna faza.\n"
+"                Nova delovna faza.<p>\n"
 "            "
 
 #. module: mrp
@@ -785,7 +816,7 @@ msgstr "Mesečno"
 msgid ""
 "Unit of Measure (Unit of Measure) is the unit of measurement for the "
 "inventory control"
-msgstr ""
+msgstr "Enota mere za skladiščno poslovanje"
 
 #. module: mrp
 #: report:bom.structure:0
@@ -826,7 +857,7 @@ msgstr "Pravilo nabave"
 msgid ""
 "Fill this only if you want automatic analytic accounting entries on "
 "production orders."
-msgstr ""
+msgstr "Izpolnite , če želite samodejne analitične vknjižbe delovnih nalog"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -867,7 +898,7 @@ msgstr "Delovni nalogi , ki čakajo na material"
 msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
-msgstr ""
+msgstr "Izbrana enota mere je različna od tiste na izdelku."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production
@@ -889,7 +920,7 @@ msgid ""
 "All product quantities must be greater than 0.\n"
 "You should install the mrp_byproduct module if you want to manage extra "
 "products on BoMs !"
-msgstr ""
+msgstr "Vse količine morajo biti večje od 0."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -933,7 +964,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Nov delovni nalog.\n"
+"                Nov delovni nalog.<p>\n"
 "            "
 
 #. module: mrp
@@ -970,7 +1001,7 @@ msgstr "Podjetja"
 msgid ""
 "You must first cancel related internal picking attached to this "
 "manufacturing order."
-msgstr ""
+msgstr "Najprej morate preklicati povezane interne prevzeme."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -1137,7 +1168,7 @@ msgstr "Cena delovne faze na uro"
 msgid ""
 "Number of operations this Work Center can do in parallel. If this Work "
 "Center represents a team of 5 workers, the capacity per cycle is 5."
-msgstr ""
+msgstr "Število možnih sočasnih operacij v tej delovni fazi."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action3
@@ -1295,6 +1326,8 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
+"Pravilo minimalne zaloge je pravilo samodejne nabave , na osnovi minimalne "
+"ni maksimalne zaloge."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
@@ -1376,7 +1409,7 @@ msgstr "Nabava"
 #. module: mrp
 #: field:mrp.config.settings,module_product_manufacturer:0
 msgid "Define manufacturers on products "
-msgstr ""
+msgstr "Določite proizvajalce izdelka "
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
@@ -1413,7 +1446,7 @@ msgstr "Datum začetka"
 #. module: mrp
 #: field:mrp.workcenter,costs_hour_account_id:0
 msgid "Hour Account"
-msgstr ""
+msgstr "Konto ur"
 
 #. module: mrp
 #: field:mrp.bom,product_uom:0
@@ -1497,7 +1530,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production.product.line,product_uos_qty:0
 msgid "Product UOS Quantity"
-msgstr ""
+msgstr "Enota prodaje"
 
 #. module: mrp
 #: field:mrp.workcenter,costs_general_account_id:0
@@ -1523,7 +1556,7 @@ msgstr "Zaključeno"
 #. module: mrp
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "Ko prodate ta izdelek bo OpenERP sprožil"
 
 #. module: mrp
 #: field:mrp.production,origin:0
@@ -1544,7 +1577,7 @@ msgstr "Odgovoren"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action2
 msgid "Manufacturing Orders To Start"
-msgstr ""
+msgstr "Pripravljeni delovni nalogi"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action
@@ -1612,7 +1645,7 @@ msgstr "Lokacija sirovin"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr ""
+msgstr "Izpis strukture stroškov za izdelek."
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
@@ -1644,7 +1677,7 @@ msgstr "Po naročilu"
 msgid ""
 "Description of the Work Center. Explain here what's a cycle according to "
 "this Work Center."
-msgstr ""
+msgstr "Opis delovne faze"
 
 #. module: mrp
 #: field:mrp.production,date_finished:0
@@ -1660,7 +1693,7 @@ msgstr "Vir"
 #: help:mrp.bom,date_start:0
 #: help:mrp.bom,date_stop:0
 msgid "Validity of this BoM or component. Keep empty if it's always valid."
-msgstr ""
+msgstr "Veljavnost kosovnice.Pustite prazno , če je vedno veljavna."
 
 #. module: mrp
 #: field:mrp.production,product_uos:0
@@ -1699,7 +1732,7 @@ msgstr "Kategorije lasnosti"
 #. module: mrp
 #: help:mrp.production.workcenter.line,sequence:0
 msgid "Gives the sequence order when displaying a list of work orders."
-msgstr ""
+msgstr "Zaporedje prikaza delovnih nalogov."
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -1808,7 +1841,7 @@ msgstr "Delovni nalog"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
 msgid "Automatic procurement rule"
-msgstr ""
+msgstr "Pravilo avtomatične oskrbe"
 
 #. module: mrp
 #: field:mrp.bom,message_ids:0
@@ -1820,7 +1853,7 @@ msgstr "Sporočila"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Compute Data"
-msgstr ""
+msgstr "Izračun podatkov"
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:610
@@ -2012,7 +2045,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"               Nova kosovnica\n"
+"               Nova kosovnica<p>\n"
 "            "
 
 #. module: mrp
@@ -2023,12 +2056,12 @@ msgstr "Nadrejeni delovni tok"
 #. module: mrp
 #: help:mrp.workcenter,time_start:0
 msgid "Time in hours for the setup."
-msgstr ""
+msgstr "Čas (ure) za pripravo."
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_repair:0
 msgid "Manage repairs of products "
-msgstr ""
+msgstr "Popravila izdelkov "
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_byproduct:0
@@ -2038,6 +2071,10 @@ msgid ""
 "                With this module: A + B + C -> D + E.\n"
 "                This installs the module mrp_byproduct."
 msgstr ""
+"You can configure by-products in the bill of material.\n"
+"                Without this module: A + B + C -> D.\n"
+"                With this module: A + B + C -> D + E.\n"
+"                This installs the module mrp_byproduct."
 
 #. module: mrp
 #: field:procurement.order,bom_id:0
@@ -2082,14 +2119,14 @@ msgstr "Datum začetka proizvodnje"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr ""
+msgstr "Faze proizvodnje"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:146
 #: model:ir.actions.report.xml,name:mrp.report_cost_structure
 #, python-format
 msgid "Cost Structure"
-msgstr ""
+msgstr "Struktura cene"
 
 #. module: mrp
 #: model:res.groups,name:mrp.group_mrp_user
@@ -2099,7 +2136,7 @@ msgstr "Uporabnik"
 #. module: mrp
 #: selection:mrp.product.produce,mode:0
 msgid "Consume & Produce"
-msgstr ""
+msgstr "Porabi&Proizvedi"
 
 #. module: mrp
 #: field:mrp.bom,bom_id:0
@@ -2313,7 +2350,7 @@ msgstr ""
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
 msgid "Time in hours for the cleaning."
-msgstr ""
+msgstr "Čas (ure) za čiščenje"
 
 #. module: mrp
 #: field:mrp.bom,message_summary:0
@@ -2370,12 +2407,12 @@ msgstr ""
 #. module: mrp
 #: help:mrp.bom,sequence:0
 msgid "Gives the sequence order when displaying a list of bills of material."
-msgstr ""
+msgstr "Zaporedje prikaza kosovnic."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_config_settings
 msgid "mrp.config.settings"
-msgstr ""
+msgstr "mrp.config.settings"
 
 #. module: mrp
 #: view:mrp.production:0
diff --git a/addons/mrp_byproduct/i18n/cs.po b/addons/mrp_byproduct/i18n/cs.po
index 563bcfcbabf..932a157487b 100644
--- a/addons/mrp_byproduct/i18n/cs.po
+++ b/addons/mrp_byproduct/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 10:50+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:23+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp_byproduct
@@ -28,68 +28,75 @@ msgid ""
 "BoM / quantity of manufactured product set on the BoM * quantity of "
 "manufactured product in the production order.)'"
 msgstr ""
+"Zvolte, jak bude množství polotovarů závislé na výrobních příkazech za "
+"použití tohoto kusovníku. 'Pevný' značí situaci, kde je množství polotovarů "
+"vždy stejné jako množství zadané v kusovníku, bez ohledu na to, kolik "
+"polotovarů je vytvořeno ve výrobním příkazu. Naproti tomu, 'Proměnný' "
+"označuje, že množství bude spočítání jako '(množství polotovarů na základě "
+"kusovníku / množství výrobků udaných v kusovníku * množství výrobků zadaných "
+"ve výrobním příkazu.)'"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_id:0
 msgid "Product"
-msgstr "Produkt"
+msgstr "Výrobek"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka výrobku"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Výrobní příkaz"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr ""
+msgstr "Změnit množství výrobků"
 
 #. module: mrp_byproduct
 #: view:mrp.bom:0
 #: field:mrp.bom,sub_products:0
 msgid "Byproducts"
-msgstr ""
+msgstr "Polotovary"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,subproduct_type:0
 msgid "Quantity Type"
-msgstr ""
+msgstr "Druh množství"
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_bom
 msgid "Bill of Material"
-msgstr ""
+msgstr "Kusovník"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,product_qty:0
 msgid "Product Qty"
-msgstr "Produkt Qty"
+msgstr "Množství výrobků"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/mrp_byproduct.py:63
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Varování"
 
 #. module: mrp_byproduct
 #: field:mrp.subproduct,bom_id:0
 msgid "BoM"
-msgstr "BoM"
+msgstr "Kusovník"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Variable"
-msgstr ""
+msgstr "Proměnný"
 
 #. module: mrp_byproduct
 #: selection:mrp.subproduct,subproduct_type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Pevný"
 
 #. module: mrp_byproduct
 #: code:addons/mrp_byproduct/mrp_byproduct.py:63
@@ -97,9 +104,9 @@ msgstr ""
 msgid ""
 "The Product Unit of Measure you chose has a different category than in the "
 "product form."
-msgstr ""
+msgstr "Měrná jednotka výrobku je jiné kategorie než ve formuláři výrobku."
 
 #. module: mrp_byproduct
 #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct
 msgid "Byproduct"
-msgstr ""
+msgstr "Polotovar"
diff --git a/addons/mrp_jit/i18n/cs.po b/addons/mrp_jit/i18n/cs.po
index f77d89a2e37..4a97a68b08e 100644
--- a/addons/mrp_jit/i18n/cs.po
+++ b/addons/mrp_jit/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 11:09+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:23+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp_jit
@@ -47,3 +47,24 @@ msgid ""
 "    \n"
 "    "
 msgstr ""
+"\n"
+"    Tento modul umožňuje výpočet objednávek zásobování podle okamžité\n"
+"    potřeby (Just In Time).\n"
+"\n"
+"    Když nainstalujete tento modul, nebudete už muset spouštět klasický "
+"plánovač\n"
+"    zásobování (budete však stále muset spouštět plánovač minimálního "
+"odběrového\n"
+"    množství nebo jej nastavit pro spouštění každý den.)\n"
+"    Všechny zásobovací objednávky budou zpracovány okamžitě, což s sebou "
+"může\n"
+"    nést malý výkonnostní dopad.\n"
+"\n"
+"    Též může dojít ke zvětšení skladových zásob protože výrobky jsou "
+"rezervovány\n"
+"    hned, jak je to jen možné a časový rozsah plánovače se již nebere v "
+"potaz. V tomto\n"
+"    případě nemůžete využít priority pro různá vyzvednutí.\n"
+"    \n"
+"    \n"
+"    "
diff --git a/addons/mrp_operations/i18n/cs.po b/addons/mrp_operations/i18n/cs.po
index 3c67450e1c7..1f435149217 100644
--- a/addons/mrp_operations/i18n/cs.po
+++ b/addons/mrp_operations/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 12:32+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:23+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp_operations
@@ -29,12 +29,12 @@ msgstr "Pracovní příkazy"
 #: code:addons/mrp_operations/mrp_operations.py:484
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "Úkon již byl dokončen!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr "Zrušit operace."
+msgstr "Zrušit úkon."
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
@@ -50,12 +50,12 @@ msgstr "Seskupit podle..."
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
 msgid "Information from the routing definition."
-msgstr "Informace z definice směrování"
+msgstr "Informace z definice výrobního postupu."
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -65,14 +65,14 @@ msgstr "Březen"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr "Pracovní centra"
+msgstr "Výrobní střediska"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Resume"
-msgstr "Znovu začít"
+msgstr "Pokračovat"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -82,12 +82,12 @@ msgstr "Výrobek k výrobě"
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Production Operation"
-msgstr "Výrobní operace"
+msgstr "Úkony výroby"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -113,7 +113,7 @@ msgstr "Den"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Zrušit příkaz"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -156,13 +156,13 @@ msgstr "Zrušeno"
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Operation is Already Cancelled!"
-msgstr ""
+msgstr "Úkon již byl zrušen!"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action
 #: view:mrp.production.workcenter.line:0
 msgid "Operations"
-msgstr "Operace"
+msgstr "Úkony"
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
@@ -173,19 +173,19 @@ msgstr "Přesun zásob"
 #: code:addons/mrp_operations/mrp_operations.py:481
 #, python-format
 msgid "No operation to cancel."
-msgstr ""
+msgstr "Žádný úkon ke zrušení"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:474
 #, python-format
 msgid ""
 "In order to Finish the operation, it must be in the Start or Resume state!"
-msgstr ""
+msgstr "Pro dokončení úkonu musí tento být ve stavu Začít nebo Pokračovat!"
 
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr "# z řádek"
+msgstr "poč. řádků"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -198,12 +198,12 @@ msgstr "Koncept"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Actual Production Date"
-msgstr ""
+msgstr "Momentální datum výroby"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production Workcenter"
-msgstr ""
+msgstr "Výrobní středisko"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_finished:0
@@ -229,23 +229,22 @@ msgid ""
 "There is 1 work order per work center. The information about the number of "
 "cycles or the cycle time."
 msgstr ""
-"Je 1 pracovní příkaz na pracovní centrum. Informace o počtu cyklů nebo čase "
-"cyklů."
+"Na výrobní středisko existuje 1 příkaz. Informace o počtu nebo času cyklů."
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree
 msgid "Work Order Analysis"
-msgstr "Analýza pracovních příkazů"
+msgstr "Analýza pracovního příkazu"
 
 #. module: mrp_operations
 #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning
 msgid "Work Orders By Resource"
-msgstr ""
+msgstr "Pracovní příkazy podle zdroje"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Planned Date"
-msgstr "Plánovaný datum"
+msgstr "Plánované datum"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -257,7 +256,7 @@ msgstr "Množství výrobků"
 #: code:addons/mrp_operations/mrp_operations.py:134
 #, python-format
 msgid "Manufacturing order cannot start in state \"%s\"!"
-msgstr ""
+msgstr "Výrobní příkaz nemůže začít ve stavu \"%s\"!"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -267,7 +266,7 @@ msgstr "Červenec"
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
 msgid "Operation Name"
-msgstr "Jméno operace"
+msgstr "Název úkonu"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -281,12 +280,12 @@ msgstr "Stav"
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Year"
-msgstr ""
+msgstr "Plánovaný rok"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation,order_date:0
 msgid "Order Date"
-msgstr "Datum objednání"
+msgstr "Datum příkazu"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action
@@ -296,7 +295,7 @@ msgstr "Budoucí pracovní příkazy"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Finish Order"
-msgstr ""
+msgstr "Dokončit příkaz"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form
@@ -314,21 +313,33 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klikněte pro vytvoření nového pracovního příkazu. \n"
+"          </p><p>\n"
+"            Pracovní příkaz je seznam úkonů vykonaných pro každý výrobní\n"
+"            příkaz. Jakmile spustíte první pracovní příkaz výrobního "
+"příkazu,\n"
+"            výrobní příkaz se označí jako započatý. Jakmile je dokončen\n"
+"            poslední úkon výrobního příkazu, je příkaz automaticky označen\n"
+"            jako dokončený a související výrobky jako vyrobené.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: help:mrp.production.workcenter.line,delay:0
 msgid "The elapsed time between operation start and stop in this Work Center"
 msgstr ""
+"Uplynulý čas mezi započetním a ukončením úkonu v tomto výrobním středisku"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_canceloperation0
 msgid "Operation Cancelled"
-msgstr "Operace zrušena"
+msgstr "Úkon zrušen"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Pause Work Order"
-msgstr ""
+msgstr "Pozastavit pracovní příkaz"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -359,7 +370,7 @@ msgstr "mrp_operations.operation"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_workorder
 msgid "Work Order Report"
-msgstr "Výkaz pracovních příkazů"
+msgstr "Výkaz pracovního příkazu"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_start:0
@@ -375,7 +386,7 @@ msgstr "Čekající zboží"
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,production_state:0
 msgid "Production Status"
-msgstr ""
+msgstr "Stav výroby"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,state:0
@@ -388,7 +399,7 @@ msgstr "Pozastavit"
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 msgid "In Progress"
-msgstr "V běhu"
+msgstr "Probíhá"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:465
@@ -396,24 +407,26 @@ msgstr "V běhu"
 msgid ""
 "In order to Pause the operation, it must be in the Start or Resume state!"
 msgstr ""
+"Úkon musí být ve stavu Začít nebo Pokračovat abyste jej mohli pozastavit"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:469
 #, python-format
 msgid "In order to Resume the operation, it must be in the Pause state!"
 msgstr ""
+"Úkon musí být ve stavu Pozastavit abyste jej mohli nechat opět pokračovat."
 
 #. module: mrp_operations
 #: view:mrp.production:0
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Start"
-msgstr "Začátek"
+msgstr "Začít"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation:0
 msgid "Calendar View"
-msgstr "Kalendářový pohled"
+msgstr "Pohled na kalendář"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0
@@ -440,7 +453,7 @@ msgstr "Čekající"
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
 msgid "Production Operation Code"
-msgstr "Kód výrobní operace"
+msgstr "Kód úkonu výroby"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:461
@@ -448,7 +461,7 @@ msgstr "Kód výrobní operace"
 msgid ""
 "Operation has already started! You can either Pause/Finish/Cancel the "
 "operation."
-msgstr ""
+msgstr "Úkon již započal! Můžete jej buď pozastavit, dokončit nebo zrušit."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -463,12 +476,12 @@ msgstr "Zahájeno"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Production started late"
-msgstr ""
+msgstr "Výroba začala opožděně"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Day"
-msgstr ""
+msgstr "Naplánovaný den"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -525,18 +538,18 @@ msgstr "Leden"
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Resume Work Order"
-msgstr ""
+msgstr "Pokračovat v pracovním příkazu"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_doneoperation0
 msgid "Finish the operation."
-msgstr "Dokončit operaci"
+msgstr "Dokončit úkon."
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:454
 #, python-format
 msgid "Operation is not started yet !"
-msgstr "Operace ještě nebyla zahájena !"
+msgstr "Úkon ještě nebyl zahájen!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_productionorder0
@@ -550,7 +563,7 @@ msgstr "Informace z výrobního příkazu."
 #: code:addons/mrp_operations/mrp_operations.py:477
 #, python-format
 msgid "Sorry!"
-msgstr "Promiňte!"
+msgstr "Omlouvám se!"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
@@ -566,12 +579,12 @@ msgstr "Kód"
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action
 msgid "Confirmed Work Orders"
-msgstr "Potvrdit výrobní příkazy"
+msgstr "Potvrzené výrobní příkazy"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action
 msgid "Operation Codes"
-msgstr "Kódy operací"
+msgstr "Kódy úkonů"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,qty:0
@@ -581,7 +594,7 @@ msgstr "Množ."
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_doneoperation0
 msgid "Operation Done"
-msgstr "Operace dokončena"
+msgstr "Úkon dokončen"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -593,7 +606,7 @@ msgstr "Dokončeno"
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode
 msgid "Start/Stop Barcode"
-msgstr "Začít/Zastavit čárkový kód"
+msgstr "Čárový kód spuštění/ukončení"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -613,11 +626,18 @@ msgid ""
 "* When order is completely processed that time it is set in 'Finished' "
 "status."
 msgstr ""
+"* Když je příkaz vytvořen, nastaví se jeho stav na 'Koncept'.\n"
+"* Když uživatel spustí výrobní příkaz, bude stav příkazu nastaven na "
+"'Probíhá'.\n"
+"* Když pracovní příkaz běží, může jej uživatel zastavit nebo upravit když "
+"změní stav na 'Čeká'.\n"
+"* Když je příkaz zrušen, jeho stav se nastaví na 'Zrušeno'.\n"
+"* Jakmile je příkaz dokončen, nastaví se jeho stav na 'Dokončeno'."
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_startoperation0
 msgid "Start Operation"
-msgstr "Začít operaci"
+msgstr "Spustit úkon"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -640,16 +660,27 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klikněte pro započetí nového výrobního příkazu.\n"
+"          </p><p>\n"
+"            Pro vyrobení nebo sestavení výrobků a použití surového materiálu "
+"či\n"
+"            dokončené výroby musíte nastavit i úkony výroby, nazývané též\n"
+"            pracovní příkazy. Různé úkony mají různý dopad na náklady výroby "
+"a\n"
+"            plánování v závislosti na dostupné výrobní kapacitě.\n"
+"          </p>\n"
+"        "
 
 #. module: mrp_operations
 #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
 msgid "Work Centers Barcode"
-msgstr "Čárkový kód pracovního centra"
+msgstr "Čárový kód výrobního střediska"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Late"
-msgstr "Zpožděné"
+msgstr "Po termínu"
 
 #. module: mrp_operations
 #: field:mrp.workorder,delay:0
@@ -676,12 +707,12 @@ msgstr "Hledat pracovní příkazy"
 #: field:mrp_operations.operation,workcenter_id:0
 #: model:process.node,name:mrp_operations.process_node_workorder0
 msgid "Work Center"
-msgstr "Pracovní centrum"
+msgstr "Výrobní středisko"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,date_planned:0
 msgid "Scheduled Date"
-msgstr "Plánovaný datum"
+msgstr "Plánované datum"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,product:0
@@ -721,17 +752,17 @@ msgstr "Dokončeno"
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 msgid "Hours by Work Center"
-msgstr "Hodiny podle pracovního centra"
+msgstr "Hodiny podle výrobního střediska"
 
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,delay:0
 msgid "Working Hours"
-msgstr "Pracovní hodiny"
+msgstr "Pracovní doba"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Planned Month"
-msgstr ""
+msgstr "Plánovaný měsíc"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -741,12 +772,12 @@ msgstr "Únor"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0
 msgid "Operation cancelled"
-msgstr "Operace zrušena"
+msgstr "Úkon zrušen"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_startoperation0
 msgid "Start the operation."
-msgstr "Začít operaci."
+msgstr "Započít úkon."
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
@@ -756,17 +787,17 @@ msgstr "Duben"
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0
 msgid "Operation done"
-msgstr "Operace dokončena"
+msgstr "Úkon dokončen"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "#Line Orders"
-msgstr "#Řádek objednávek"
+msgstr "poč. řádků příkazů"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Start Working"
-msgstr ""
+msgstr "Započít práci"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0
diff --git a/addons/mrp_operations/i18n/sl.po b/addons/mrp_operations/i18n/sl.po
index cdd604b8735..abf9b6f22d5 100644
--- a/addons/mrp_operations/i18n/sl.po
+++ b/addons/mrp_operations/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 09:45+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:23+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp_operations
@@ -29,23 +29,23 @@ msgstr "Delovni nalogi"
 #: code:addons/mrp_operations/mrp_operations.py:484
 #, python-format
 msgid "Operation is already finished!"
-msgstr ""
+msgstr "Operacija je že končana!"
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_canceloperation0
 msgid "Cancel the operation."
-msgstr ""
+msgstr "Preklic operacije."
 
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code
 msgid "mrp_operations.operation.code"
-msgstr ""
+msgstr "mrp_operations.operation.code"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
 #: view:mrp.workorder:0
 msgid "Group By..."
-msgstr ""
+msgstr "Združeno po..."
 
 #. module: mrp_operations
 #: model:process.node,note:mrp_operations.process_node_workorder0
@@ -55,17 +55,17 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.production.workcenter.line,uom:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "March"
-msgstr ""
+msgstr "Marec"
 
 #. module: mrp_operations
 #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning
 msgid "Work Centers"
-msgstr ""
+msgstr "Delovne faze"
 
 #. module: mrp_operations
 #: view:mrp.production:0
@@ -87,7 +87,7 @@ msgstr ""
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavi kot osnutek"
 
 #. module: mrp_operations
 #: field:mrp.production,allow_reorder:0
@@ -97,7 +97,7 @@ msgstr ""
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_mrp_production
 msgid "Manufacturing Order"
-msgstr ""
+msgstr "Delovni nalog"
 
 #. module: mrp_operations
 #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0
@@ -108,12 +108,12 @@ msgstr ""
 #: view:mrp.workorder:0
 #: field:mrp.workorder,day:0
 msgid "Day"
-msgstr ""
+msgstr "Dan"
 
 #. module: mrp_operations
 #: view:mrp.production:0
 msgid "Cancel Order"
-msgstr ""
+msgstr "Prekliči nalog"
 
 #. module: mrp_operations
 #: model:process.node,name:mrp_operations.process_node_productionorder0
@@ -123,7 +123,7 @@ msgstr "Nalog za izdelovo"
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
 msgid "Picking Exception"
-msgstr ""
+msgstr "Izjema prevzema"
 
 #. module: mrp_operations
 #: model:process.transition,name:mrp_operations.process_transition_productionstart0
@@ -143,14 +143,14 @@ msgstr ""
 #: code:addons/mrp_operations/mrp_operations.py:484
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Napaka!"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,state:0
 #: selection:mrp.workorder,state:0
 #: selection:mrp_operations.operation.code,start_stop:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Preklicano"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:477
@@ -167,7 +167,7 @@ msgstr "Operacije"
 #. module: mrp_operations
 #: model:ir.model,name:mrp_operations.model_stock_move
 msgid "Stock Move"
-msgstr ""
+msgstr "Premik zaloge"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:481
@@ -185,7 +185,7 @@ msgstr ""
 #. module: mrp_operations
 #: field:mrp.workorder,nbr:0
 msgid "# of Lines"
-msgstr ""
+msgstr "#  vrstic"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -221,7 +221,7 @@ msgstr "V proizvodnji"
 #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder
 #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line
 msgid "Work Order"
-msgstr ""
+msgstr "Delovni nalog"
 
 #. module: mrp_operations
 #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0
@@ -249,7 +249,7 @@ msgstr "Načrtovani datum"
 #: view:mrp.workorder:0
 #: field:mrp.workorder,product_qty:0
 msgid "Product Qty"
-msgstr ""
+msgstr "Količina izdelkov"
 
 #. module: mrp_operations
 #: code:addons/mrp_operations/mrp_operations.py:134
@@ -260,7 +260,7 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "July"
-msgstr ""
+msgstr "Julij"
 
 #. module: mrp_operations
 #: field:mrp_operations.operation.code,name:0
@@ -331,18 +331,18 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "September"
-msgstr ""
+msgstr "September"
 
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "December"
-msgstr ""
+msgstr "December"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,month:0
 msgid "Month"
-msgstr ""
+msgstr "Mesec"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
@@ -431,7 +431,7 @@ msgstr ""
 #: view:mrp.production.workcenter.line:0
 #: selection:mrp.production.workcenter.line,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čakanju"
 
 #. module: mrp_operations
 #: view:mrp_operations.operation.code:0
@@ -449,12 +449,12 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "August"
-msgstr ""
+msgstr "Avgust"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 msgid "Started"
-msgstr ""
+msgstr "Začeto"
 
 #. module: mrp_operations
 #: view:mrp.production.workcenter.line:0
@@ -469,13 +469,13 @@ msgstr ""
 #. module: mrp_operations
 #: selection:mrp.workorder,month:0
 msgid "June"
-msgstr ""
+msgstr "Junij"
 
 #. module: mrp_operations
 #: view:mrp.workorder:0
 #: field:mrp.workorder,total_cycles:0
 msgid "Total Cycles"
-msgstr ""
+msgstr "Skupno ciklov"
 
 #. module: mrp_operations
 #: selection:mrp.production.workcenter.line,production_state:0
diff --git a/addons/mrp_repair/i18n/cs.po b/addons/mrp_repair/i18n/cs.po
index 0afef9855f7..32f8375e905 100644
--- a/addons/mrp_repair/i18n/cs.po
+++ b/addons/mrp_repair/i18n/cs.po
@@ -8,142 +8,142 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 16:23+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:24+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,move_id:0
 msgid "Inventory Move"
-msgstr ""
+msgstr "Přesun zásob"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Group By..."
-msgstr ""
+msgstr "Seskupit podle..."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Recreate Invoice"
-msgstr ""
+msgstr "Znovu vytvořit fakturu"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:371
 #, python-format
 msgid "You have to select a Partner Invoice Address in the repair form !"
-msgstr ""
+msgstr "Ve formuláři opravy musíte vybrat fakturační adresu partnera!"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
 #: view:mrp.repair.cancel:0
 msgid "Cancel Repair Order"
-msgstr ""
+msgstr "Zrušit příkaz opravy"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,to_invoice:0
 #: field:mrp.repair.line,to_invoice:0
 msgid "To Invoice"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum tisku"
 
 #. module: mrp_repair
 #: field:mrp.repair.make_invoice,group:0
 msgid "Group by partner invoice address"
-msgstr ""
+msgstr "Seskupit podle fakturačních adres partnera"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:435
 #, python-format
 msgid "No product defined on Fees!"
-msgstr ""
+msgstr "V poplatcích není definován žádný výrobek!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Společnost"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Nastavit na koncept"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Invoice Exception"
-msgstr ""
+msgstr "Výjimka faktury"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Serial Number"
-msgstr ""
+msgstr "Sériové číslo"
 
 #. module: mrp_repair
 #: field:mrp.repair,address_id:0
 msgid "Delivery Address"
-msgstr ""
+msgstr "Dodací adresa"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "History"
-msgstr ""
+msgstr "Historie"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_subtotal:0
 #: field:mrp.repair.line,price_subtotal:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Mezisoučet"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Invoice address :"
-msgstr ""
+msgstr "Fakturační adresa :"
 
 #. module: mrp_repair
 #: help:mrp.repair,partner_id:0
 msgid "Choose partner for whom the order will be invoiced and delivered."
-msgstr ""
+msgstr "Vyberte partnera, kterému bude objednávka fakturována a doručena."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Guarantee limit"
-msgstr ""
+msgstr "Limit záruky"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Notes"
-msgstr ""
+msgstr "Poznámky"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_tax:0
 #: field:mrp.repair.fee,tax_id:0
 #: field:mrp.repair.line,tax_id:0
 msgid "Taxes"
-msgstr ""
+msgstr "Daně"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:385
@@ -151,28 +151,28 @@ msgstr ""
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Chyba!"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Net Total :"
-msgstr ""
+msgstr "K úhradě:"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Operations"
-msgstr ""
+msgstr "Úkony"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
@@ -194,6 +194,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření příkazu opravy. \n"
+"              </p><p>\n"
+"                V příkazu opravu můžete zpřesnit komponenty pro odebrání,\n"
+"                přidání nebo výměnu a zaznamenat čas, který strávíte "
+"různými\n"
+"                úkony.\n"
+"              </p><p>\n"
+"                Příkaz opravy používá záruční datum sériového čísla pro "
+"zjištění,\n"
+"                zda se oprava má zákazníkovi fakturovat či nikoli.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp_repair
 #: help:mrp.repair.line,state:0
@@ -206,27 +219,32 @@ msgid ""
 "                   \n"
 "* The 'Cancelled' status is set automatically when user cancel repair order."
 msgstr ""
+" * Stav 'Koncept' jakmile je příkaz opravy nastaven do stavu konceptu.    \n"
+"* Stav 'Potvrzeno' je automaticky nastaven když je příkaz opravy potvrzen.   "
+"               \n"
+"* Stav 'Hotovo' je automaticky nastaven jakmile je oprava dokončena.\n"
+"* Stav 'Zrušeno' je automaticky nastaven když uživatel příkaz opravy zruší."
 
 #. module: mrp_repair
 #: field:mrp.repair,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Přesunout"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Tax"
-msgstr ""
+msgstr "Daň"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
 msgid "Repair Orders"
-msgstr ""
+msgstr "Příkazy opravy"
 
 #. module: mrp_repair
 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
 msgid "Quotation / Order"
-msgstr ""
+msgstr "Nacenění / objednávka"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_summary:0
@@ -234,11 +252,13 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve "
+"formátu HTML aby jej bylo možné vložit do pohledů kanban."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Extra Info"
-msgstr ""
+msgstr "Další informace"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:336
@@ -247,31 +267,31 @@ msgstr ""
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "(update)"
-msgstr ""
+msgstr "(aktualizovat)"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:385
 #, python-format
 msgid "No account defined for partner \"%s\"."
-msgstr ""
+msgstr "Pro partnera \"%s\" nebyl definován žádný účet."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: selection:mrp.repair,state:0
 #: selection:mrp.repair.line,state:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrzeno"
 
 #. module: mrp_repair
 #: help:mrp.repair,state:0
@@ -287,64 +307,73 @@ msgid ""
 "* The 'Done' status is set when repairing is completed.            \n"
 "* The 'Cancelled' status is used when user cancel repair order."
 msgstr ""
+" * Stav 'Koncept' je použit když uživatel zadává nový nepotvrzený příkaz "
+"opravy.      \n"
+"* Stav 'Potvrzeno' je užit když uživatel příkaz opravy potvrdí.\n"
+"* Stav 'Připraveno k opravě' se používá pro započetí opravy, uživatel může "
+"začít s opravou pouze po potvrzení příkazu opravy.         \n"
+"* Stav 'K fakturaci' je užit pro vytvoření faktury před nebo po dokončení "
+"opravy.\n"
+"* Stav 'Hotovo' se používá když je oprava dokončena.           \n"
+"* Stav 'Zrušeno' se používá když uživatel příkaz opravy zruší."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Repairs order"
-msgstr ""
+msgstr "Příkazy opravy"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:336
 #, python-format
 msgid "Serial number is required for operation line with product '%s'"
-msgstr ""
+msgstr "Pro provedení úkonů na výrobku '%s' je vyžadováno sériové číslo"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Order N° :"
-msgstr ""
+msgstr "Číslo příkazu opravy:"
 
 #. module: mrp_repair
 #: field:mrp.repair,prodlot_id:0
 #: field:mrp.repair.line,prodlot_id:0
 #: report:repair.order:0
 msgid "Lot Number"
-msgstr ""
+msgstr "Číslo šarže"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: mrp_repair
 #: field:mrp.repair,fees_lines:0
 msgid "Fees Lines"
-msgstr ""
+msgstr "Řádky poplatků"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Typ"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Fees Line(s)"
-msgstr ""
+msgstr "Řádek/ky poplatků"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "To be Invoiced"
-msgstr ""
+msgstr "K fakturaci"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Shipping address :"
-msgstr ""
+msgstr "Dodací adresa:"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Total :"
-msgstr ""
+msgstr "Celkem:"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
@@ -352,82 +381,84 @@ msgid ""
 "This operation will cancel the Repair process, but will not cancel it's "
 "Invoice. Do you want to continue?"
 msgstr ""
+"Tento úkon zruší proces opravy, nezruší však příslušnou fakturu. Chcete "
+"pokračovat?"
 
 #. module: mrp_repair
 #: field:mrp.repair,pricelist_id:0
 msgid "Pricelist"
-msgstr ""
+msgstr "Ceník"
 
 #. module: mrp_repair
 #: field:mrp.repair,quotation_notes:0
 msgid "Quotation Notes"
-msgstr ""
+msgstr "Poznámky nabídky"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair,state:0
 #: field:mrp.repair.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stav"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Search Reair Orders"
-msgstr ""
+msgstr "Hledat příkazy opravy"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Add)"
-msgstr ""
+msgstr "(Přidat)"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
 #: view:mrp.repair:0
 msgid "Repair Line"
-msgstr ""
+msgstr "Řádek opravy"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "N° :"
-msgstr ""
+msgstr "č.:"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_method:0
 msgid "Invoice Method"
-msgstr ""
+msgstr "Způsob fakturace"
 
 #. module: mrp_repair
 #: field:mrp.repair,repaired:0
 #: selection:mrp.repair,state:0
 msgid "Repaired"
-msgstr ""
+msgstr "Opraveno"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,invoice_line_id:0
 #: field:mrp.repair.line,invoice_line_id:0
 msgid "Invoice Line"
-msgstr ""
+msgstr "Řádek faktury"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "Before Repair"
-msgstr ""
+msgstr "Před opravou"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_id:0
 msgid "Current Location"
-msgstr ""
+msgstr "Aktuální umístění"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
 msgid "Yes"
-msgstr ""
+msgstr "Ano"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -435,59 +466,59 @@ msgstr ""
 #: field:mrp.repair.fee,invoiced:0
 #: field:mrp.repair.line,invoiced:0
 msgid "Invoiced"
-msgstr ""
+msgstr "Fakturováno"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,product_uom:0
 #: field:mrp.repair.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka výrobku"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create invoices"
-msgstr ""
+msgstr "Vytvořit faktury"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "(Remove)"
-msgstr ""
+msgstr "(Odebrat)"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Add"
-msgstr ""
+msgstr "Přidat"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Koncept"
 
 #. module: mrp_repair
 #: field:mrp.repair,name:0
 msgid "Repair Reference"
-msgstr ""
+msgstr "Reference opravy"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair
 #: view:mrp.repair:0
 msgid "Repair Order"
-msgstr ""
+msgstr "Příkaz opravy"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Under Repair"
-msgstr ""
+msgstr "Opravuje se"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Ready To Repair"
-msgstr ""
+msgstr "Připraveno k opravě"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Nezdaněná částka"
 
 #. module: mrp_repair
 #: help:mrp.repair,invoice_method:0
@@ -496,95 +527,98 @@ msgid ""
 "invoice before or after the repair is done respectively. 'No invoice' means "
 "you don't want to generate invoice for this repair order."
 msgstr ""
+"Volba možnosti 'Před opravou' nebo 'Po opravě' vám umožní vytvořit fakturu "
+"před nebo po dokončení opravy. Možnost 'Bez faktury' značí, že nechcete pro "
+"tento příkaz opravy vytvářet fakturu."
 
 #. module: mrp_repair
 #: field:mrp.repair,guarantee_limit:0
 msgid "Warranty Expiration"
-msgstr ""
+msgstr "Expirace záruky"
 
 #. module: mrp_repair
 #: help:mrp.repair,pricelist_id:0
 msgid "Pricelist of the selected partner."
-msgstr ""
+msgstr "Ceník zvoleného partnera."
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Guarantee Limit"
-msgstr ""
+msgstr "Limit záruky"
 
 #. module: mrp_repair
 #: field:mrp.repair,default_address_id:0
 msgid "unknown"
-msgstr ""
+msgstr "neznámý"
 
 #. module: mrp_repair
 #: field:mrp.repair,product_id:0
 #: report:repair.order:0
 msgid "Product to Repair"
-msgstr ""
+msgstr "Výrobek k opravě"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "After Repair"
-msgstr ""
+msgstr "Po opravě"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
 #, python-format
 msgid "Active ID not Found"
-msgstr ""
+msgstr "Aktivní ID nebylo nalezeno"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Sleduje"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
 msgid "Repair Fees Line"
-msgstr ""
+msgstr "Řádek poplatků za opravu"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Nabídka"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Confirm Repair"
-msgstr ""
+msgstr "Potvrdit opravu"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Repair Quotation"
-msgstr ""
+msgstr "Nabídka opravy"
 
 #. module: mrp_repair
 #: field:mrp.repair,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Souhrn"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "End Repair"
-msgstr ""
+msgstr "Ukončit opravu"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:413
 #: code:addons/mrp_repair/mrp_repair.py:442
 #, python-format
 msgid "No account defined for product \"%s\"."
-msgstr ""
+msgstr "Výrobek \"%s\" nemá definovaný účet"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Quotations"
-msgstr ""
+msgstr "Nabídky"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
@@ -592,67 +626,67 @@ msgstr ""
 #: field:mrp.repair.line,product_uom_qty:0
 #: report:repair.order:0
 msgid "Quantity"
-msgstr "Počet"
+msgstr "Množství"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Product Information"
-msgstr ""
+msgstr "Informace o výrobku"
 
 #. module: mrp_repair
 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
 #: view:mrp.repair:0
 msgid "Make Invoice"
-msgstr ""
+msgstr "Fakturovat"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Start Repair"
-msgstr ""
+msgstr "Započít opravu"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,price_unit:0
 #: field:mrp.repair.line,price_unit:0
 #: report:repair.order:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Jednotková cena"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,state:0
 msgid "Done"
-msgstr ""
+msgstr "Hotovo"
 
 #. module: mrp_repair
 #: field:mrp.repair,invoice_id:0
 msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Fees"
-msgstr ""
+msgstr "Poplatky"
 
 #. module: mrp_repair
 #: view:mrp.repair.cancel:0
 #: view:mrp.repair.make_invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Zrušit"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Cílové umístění"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Operation Line(s)"
-msgstr ""
+msgstr "Řádek/ky úkonu"
 
 #. module: mrp_repair
 #: field:mrp.repair,location_dest_id:0
 msgid "Delivery Location"
-msgstr ""
+msgstr "Dodací adresa"
 
 #. module: mrp_repair
 #: help:mrp.repair,deliver_bool:0
@@ -661,6 +695,9 @@ msgid ""
 "repaired and create a picking with selected product. Note that you can "
 "select the locations in the Info tab, if you have the extended view."
 msgstr ""
+"Zaškrtněte toto pole pokud chcete spravovat dodávku a vytvořit vyzvednutí, "
+"jakmile je výrobek opraven. Umístění si můžete zvolit v záložce Informace "
+"pokud máte zobrazen rozšířený pohled."
 
 #. module: mrp_repair
 #: help:mrp.repair,guarantee_limit:0
@@ -670,147 +707,151 @@ msgid ""
 "expiration limit, each operation and fee you will add will be set as 'not to "
 "invoiced' by default. Note that you can change manually afterwards."
 msgstr ""
+"Limit expirace záruky se vypočítá následujícím způsobem: datum posledního "
+"pohybu + záruka definovaná u zvoleného výrobku. Pokud je aktuální datum "
+"nižší než limit expirace, každý úkon a poplatek bude ve výchozím stavu zadán "
+"jako 'Nefakturovat' (což však můžete následně změnit)."
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Vytvořit fakturu"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Reair Orders"
-msgstr ""
+msgstr "Příkazy opravy"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,name:0
 #: field:mrp.repair.line,name:0
 #: report:repair.order:0
 msgid "Description"
-msgstr ""
+msgstr "Popis"
 
 #. module: mrp_repair
 #: field:mrp.repair,operations:0
 msgid "Operation Lines"
-msgstr ""
+msgstr "Řádky úkonů"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 #: field:mrp.repair.fee,product_id:0
 #: field:mrp.repair.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Výrobek"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoice Corrected"
-msgstr ""
+msgstr "Faktura opravena"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: mrp_repair
 #: field:mrp.repair,deliver_bool:0
 msgid "Deliver"
-msgstr ""
+msgstr "Dodat"
 
 #. module: mrp_repair
 #: field:mrp.repair,internal_notes:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Vnitřní poznámky"
 
 #. module: mrp_repair
 #: report:repair.order:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Daně:"
 
 #. module: mrp_repair
 #: view:mrp.repair.make_invoice:0
 msgid "Do you really want to create the invoice(s)?"
-msgstr ""
+msgstr "Opravdu chcete vytvořit fakturu(y) ?"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:349
 #, python-format
 msgid "Repair order is already invoiced."
-msgstr ""
+msgstr "Oprava již byla vyfakturována."
 
 #. module: mrp_repair
 #: field:mrp.repair,picking_id:0
 msgid "Picking"
-msgstr ""
+msgstr "Vyzvednutí"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Částka bez daně"
 
 #. module: mrp_repair
 #: field:mrp.repair.fee,repair_id:0
 #: field:mrp.repair.line,repair_id:0
 msgid "Repair Order Reference"
-msgstr ""
+msgstr "Reference příkazu opravy"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
 #, python-format
 msgid "Repair order is not invoiced."
-msgstr ""
+msgstr "Příkaz opravy není fakturován."
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Total amount"
-msgstr ""
+msgstr "Celková částka"
 
 #. module: mrp_repair
 #: selection:mrp.repair.line,type:0
 msgid "Remove"
-msgstr ""
+msgstr "Odebrat"
 
 #. module: mrp_repair
 #: field:mrp.repair,partner_invoice_id:0
 msgid "Invoicing Address"
-msgstr ""
+msgstr "Fakturační adresa"
 
 #. module: mrp_repair
 #: help:mrp.repair,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
 
 #. module: mrp_repair
 #: view:mrp.repair:0
 msgid "Invoicing"
-msgstr ""
+msgstr "Fakturace"
 
 #. module: mrp_repair
 #: field:mrp.repair.line,location_id:0
 msgid "Source Location"
-msgstr ""
+msgstr "Zdrojové umístění"
 
 #. module: mrp_repair
 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
 #: view:mrp.repair:0
 msgid "Cancel Repair"
-msgstr ""
+msgstr "Zrušit opravu"
 
 #. module: mrp_repair
 #: selection:mrp.repair,invoice_method:0
 msgid "No Invoice"
-msgstr ""
+msgstr "Bez faktury"
 
 #. module: mrp_repair
 #: field:mrp.repair,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Celkem"
 
 #. module: mrp_repair
 #: selection:mrp.repair,state:0
 msgid "Ready to Repair"
-msgstr ""
+msgstr "Připraven k opravě"
 
 #. module: mrp_repair
 #: code:addons/mrp_repair/mrp_repair.py:371
 #, python-format
 msgid "No partner !"
-msgstr ""
+msgstr "Žádný partner!"
diff --git a/addons/note/i18n/id.po b/addons/note/i18n/id.po
new file mode 100644
index 00000000000..49efc049f7f
--- /dev/null
+++ b/addons/note/i18n/id.po
@@ -0,0 +1,282 @@
+# Indonesian 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: 2012-12-21 17:04+0000\n"
+"PO-Revision-Date: 2012-12-31 02:15+0000\n"
+"Last-Translator: Andy Ut <Unknown>\n"
+"Language-Team: Indonesian <id@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: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: note
+#: field:note.note,memo:0
+msgid "Note Content"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stages of Notes"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_04
+#: model:note.stage,name:note.note_stage_02
+msgid "This Week"
+msgstr ""
+
+#. 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 "Kata Kunci"
+
+#. module: note
+#: model:res.groups,name:note.group_note_fancy
+msgid "Notes / Fancy mode"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_note
+#: view:note.note:0
+msgid "Note"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Group By..."
+msgstr ""
+
+#. module: note
+#: field:note.note,message_follower_ids:0
+msgid "Followers"
+msgstr "Pengikut"
+
+#. 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 ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_01
+#: model:note.stage,name:note.note_stage_01
+msgid "Today"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_res_users
+msgid "Users"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "í"
+msgstr ""
+
+#. module: note
+#: view:note.stage:0
+msgid "Stage of Notes"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: note
+#: field:note.note,current_partner_id:0
+msgid "unknown"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "By sticky note Category"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: note
+#: field:note.stage,name:0
+msgid "Stage Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_02
+msgid "Tomorrow"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,open:0
+msgid "Active"
+msgstr ""
+
+#. module: note
+#: help:note.stage,user_id:0
+msgid "Owner of the note stage."
+msgstr ""
+
+#. module: note
+#: model:ir.ui.menu,name:note.menu_notes_stage
+msgid "Categories"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+#: field:note.note,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: note
+#: field:note.tag,name:0
+msgid "Tag Name"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. 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 ""
+
+#. module: note
+#: model:note.stage,name:note.demo_note_stage_03
+#: model:note.stage,name:note.note_stage_03
+msgid "Later"
+msgstr ""
+
+#. module: note
+#: model:ir.model,name:note.model_note_stage
+msgid "Note Stage"
+msgstr ""
+
+#. module: note
+#: field:note.note,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: note
+#: field:note.note,stage_ids:0
+msgid "Stages of Users"
+msgstr ""
+
+#. module: note
+#: field:note.note,name:0
+msgid "Note Summary"
+msgstr ""
+
+#. module: note
+#: model:ir.actions.act_window,name:note.action_note_stage
+#: view:note.note:0
+msgid "Stages"
+msgstr ""
+
+#. module: note
+#: help:note.note,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Delete"
+msgstr ""
+
+#. module: note
+#: field:note.note,color:0
+msgid "Color Index"
+msgstr ""
+
+#. module: note
+#: field:note.note,sequence:0
+#: field:note.stage,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: note
+#: field:note.note,tag_ids:0
+msgid "Tags"
+msgstr ""
+
+#. module: note
+#: view:note.note:0
+msgid "Archive"
+msgstr ""
+
+#. module: note
+#: field:base.config.settings,module_note_pad:0
+msgid "Use collaborative pads (etherpad)"
+msgstr ""
+
+#. 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 ""
+
+#. module: note
+#: field:base.config.settings,group_note_fancy:0
+msgid "Use fancy layouts for notes"
+msgstr ""
+
+#. module: note
+#: field:note.stage,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: note
+#: help:note.stage,sequence:0
+msgid "Used to order the note stages"
+msgstr ""
+
+#. module: note
+#: field:note.note,date_done:0
+msgid "Date done"
+msgstr ""
+
+#. module: note
+#: field:note.stage,fold:0
+msgid "Folded by Default"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/nl.po b/addons/point_of_sale/i18n/nl.po
index 65681a4f44f..01057d392bc 100644
--- a/addons/point_of_sale/i18n/nl.po
+++ b/addons/point_of_sale/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 08:09+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: 2012-12-22 07:25+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: point_of_sale
@@ -52,7 +52,7 @@ msgstr "Kassabon afdrukken"
 #. module: point_of_sale
 #: field:pos.session,cash_register_balance_end:0
 msgid "Computed Balance"
-msgstr ""
+msgstr "Berekende saldo"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -63,7 +63,7 @@ msgstr "Vandaag"
 #. module: point_of_sale
 #: field:pos.config,iface_electronic_scale:0
 msgid "Electronic Scale Interface"
-msgstr ""
+msgstr "Electronische weegschaal interface"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.plain_water
@@ -80,13 +80,13 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:408
 #, python-format
 msgid "&atilde;"
-msgstr ""
+msgstr "&atilde;"
 
 #. module: point_of_sale
 #: field:pos.config,journal_id:0
 #: field:pos.order,sale_journal:0
 msgid "Sale Journal"
-msgstr ""
+msgstr "Verkoopboek"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_2l_product_template
@@ -112,7 +112,7 @@ msgstr ""
 #: view:report.pos.order:0
 #: field:report.pos.order,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Verkoper"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -129,13 +129,13 @@ msgstr "Productnaam"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template
 msgid "Red grapefruit"
-msgstr ""
+msgstr "Rode grapefruit"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1341
 #, python-format
 msgid "Assign a Custom EAN"
-msgstr ""
+msgstr "Wijs een afwijkende EAN code toe"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
@@ -144,6 +144,10 @@ msgid ""
 "                          being able to start selling through the "
 "touchscreen interface."
 msgstr ""
+"Het kan zijn dat u het bedrag in contanten in uw kassa moet controleren, "
+"voordat\n"
+"                                    u kunt beginnen met de verkoop via het "
+"touchscreen."
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -165,12 +169,12 @@ msgstr "Geld uitnemen"
 #: code:addons/point_of_sale/point_of_sale.py:105
 #, python-format
 msgid "not used"
-msgstr ""
+msgstr "niet gebruikt"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
 msgid "Virtual KeyBoard Interface"
-msgstr ""
+msgstr "Virtuele toetsenbord interface"
 
 #. module: point_of_sale
 #. openerp-web
@@ -182,7 +186,7 @@ msgstr "+/-"
 #. module: point_of_sale
 #: field:pos.ean_wizard,ean13_pattern:0
 msgid "Reference"
-msgstr ""
+msgstr "Referentie"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:1038
@@ -202,13 +206,14 @@ msgstr "Startdatum"
 #: constraint:pos.session:0
 msgid "You cannot create two active sessions with the same responsible!"
 msgstr ""
+"U kunt geen twee actieve sessies maken met dezelfde verantwoordelijke!"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:479
 #, python-format
 msgid "Weighting"
-msgstr ""
+msgstr "Wegen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template
@@ -220,13 +225,13 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:478
 #, python-format
 msgid "Help needed"
-msgstr ""
+msgstr "Hulp nodig"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:739
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Configuratiefout!"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -260,7 +265,7 @@ msgstr "Boekhoudinformatie"
 #. module: point_of_sale
 #: field:pos.session.opening,show_config:0
 msgid "Show Config"
-msgstr ""
+msgstr "Instellingen weergeven"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -278,7 +283,7 @@ msgstr "Totaal korting"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:447
 #, python-format
 msgid "Debug Window"
-msgstr ""
+msgstr "Debugvenster"
 
 #. module: point_of_sale
 #. openerp-web
@@ -354,7 +359,7 @@ msgstr "Dranken"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening
 msgid "Your Session"
-msgstr ""
+msgstr "Uw sessie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.stella_50cl_product_template
@@ -376,12 +381,12 @@ msgstr "Bovenliggende categorie"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:488
 #, python-format
 msgid "Open Cashbox"
-msgstr ""
+msgstr "Open kassa"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Select your Point of Sale"
-msgstr ""
+msgstr "Selecteer uw kassa"
 
 #. module: point_of_sale
 #: field:report.sales.by.margin.pos,total:0
@@ -405,25 +410,25 @@ msgstr "Dr. Oetker Ristorante Speciale"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:486
 #, python-format
 msgid "Payment Request"
-msgstr ""
+msgstr "Betaal verzoek"
 
 #. module: point_of_sale
 #: field:product.product,to_weight:0
 msgid "To Weight"
-msgstr ""
+msgstr "Te wegen"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:482
 #, python-format
 msgid "Hardware Events"
-msgstr ""
+msgstr "Hardware Gebeurtenissen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:301
 #, python-format
 msgid "You should assign a Point of Sale to your session."
-msgstr ""
+msgstr "U dient een kassa aan uw sessie toe te wijzen"
 
 #. module: point_of_sale
 #: view:pos.order.line:0
@@ -450,7 +455,7 @@ msgstr ""
 #: code:addons/point_of_sale/point_of_sale.py:512
 #, python-format
 msgid "error!"
-msgstr ""
+msgstr "fout!"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
@@ -467,17 +472,17 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid ") is \""
-msgstr ""
+msgstr ") is \""
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.Onions_product_template
 msgid "Onions"
-msgstr ""
+msgstr "Uien"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Validate & Open Session"
-msgstr ""
+msgstr "Valideren & sessieopenen"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:99
@@ -485,7 +490,7 @@ msgstr ""
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "In Progress"
-msgstr ""
+msgstr "In behandeling"
 
 #. module: point_of_sale
 #: view:pos.session:0
@@ -496,7 +501,7 @@ msgstr ""
 #. module: point_of_sale
 #: help:res.users,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Barcode"
 
 #. module: point_of_sale
 #: help:pos.category,image_medium:0
@@ -509,7 +514,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Open Session"
-msgstr ""
+msgstr "Open sessie"
 
 #. module: point_of_sale
 #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
@@ -521,7 +526,7 @@ msgstr "Dagelijkse verwerkingen"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:42
 #, python-format
 msgid "Google Chrome"
-msgstr ""
+msgstr "Google Chrome"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.sparkling_water
@@ -544,7 +549,7 @@ msgstr "Zoek kassa transacties"
 #: field:pos.session.opening,pos_state_str:0
 #: field:report.pos.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -569,7 +574,7 @@ msgstr "Kassa orderregel"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Configuration"
-msgstr ""
+msgstr "Kassa instellingen"
 
 #. module: point_of_sale
 #. openerp-web
@@ -653,7 +658,7 @@ msgstr "Samenvatting"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
 msgid "Lays Natural 45g"
-msgstr ""
+msgstr "Lays Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
@@ -667,7 +672,7 @@ msgstr "Chaudfontaine 50cl"
 #: field:report.sales.by.user.pos,qty:0
 #: field:report.sales.by.user.pos.month,qty:0
 msgid "Quantity"
-msgstr "Aantal"
+msgstr "Hoeveelheid"
 
 #. module: point_of_sale
 #: field:pos.order.line,name:0
@@ -679,7 +684,7 @@ msgstr "Regel nr."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:459
 #, python-format
 msgid "Set Weight"
-msgstr ""
+msgstr "Ste gewicht in"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -694,7 +699,7 @@ msgstr "Netto totaal:"
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu
 msgid "Open POS Menu"
-msgstr ""
+msgstr "Open kassa menu"
 
 #. module: point_of_sale
 #: report:pos.details_summary:0
@@ -711,12 +716,12 @@ msgstr "Boek kassa journaalposten"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:463
 #, python-format
 msgid "Barcode Scanner"
-msgstr ""
+msgstr "Barcode scanner"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template
 msgid "Granny Smith apples"
-msgstr ""
+msgstr "Granny Smith appels"
 
 #. module: point_of_sale
 #: help:product.product,expense_pdt:0
@@ -744,7 +749,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to start a session."
-msgstr ""
+msgstr "Klik om een sessie te starten."
 
 #. module: point_of_sale
 #: view:pos.details:0
@@ -767,7 +772,7 @@ msgstr "Pizza"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "= Theoretical Balance"
-msgstr ""
+msgstr "=Theoretische saldo"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_return.py:85
@@ -779,7 +784,7 @@ msgstr "Product toevoegen"
 #. module: point_of_sale
 #: field:pos.config,name:0
 msgid "Point of Sale Name"
-msgstr ""
+msgstr "Kassa naam"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_am:0
@@ -859,12 +864,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.rouges_noyau_fruits
 msgid "Berries"
-msgstr ""
+msgstr "Bessen"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Ean13 Generator"
-msgstr ""
+msgstr "Ean13 Generator"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_1l_product_template
@@ -898,7 +903,7 @@ msgstr "Einddatum"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pomme_jonagold_product_template
 msgid "Jonagold apples"
-msgstr ""
+msgstr "Jonagold appels"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
@@ -912,7 +917,7 @@ msgstr "Dagboek"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Statements"
-msgstr ""
+msgstr "Afschriften"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -935,12 +940,12 @@ msgstr "Totaal voldaan"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session_opening
 msgid "pos.session.opening"
-msgstr ""
+msgstr "pos.session.opening"
 
 #. module: point_of_sale
 #: view:res.users:0
 msgid "Edit EAN"
-msgstr ""
+msgstr "EAN bewerken"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:80
@@ -961,12 +966,12 @@ msgstr "Niet gefactureerd"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
 msgid "250g Lays Pickels"
-msgstr ""
+msgstr "250g Lays Pickels"
 
 #. module: point_of_sale
 #: field:pos.session.opening,pos_session_id:0
 msgid "PoS Session"
-msgstr ""
+msgstr "Assa sessie"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1012,7 +1017,7 @@ msgstr "Een algemene korting toevoegen"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Journals"
-msgstr ""
+msgstr "Dagboeken"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
@@ -1037,29 +1042,29 @@ msgstr "Coca-Cola Light Lemon 50cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:747
 #, python-format
 msgid "return"
-msgstr ""
+msgstr "terug"
 
 #. module: point_of_sale
 #: view:product.product:0
 msgid "Set a Custom EAN"
-msgstr ""
+msgstr "Sten een afwijkende EAN ode in"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:237
 #, python-format
 msgid "Remaining:"
-msgstr ""
+msgstr "Resterend:"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.legumes
 msgid "Fresh vegetables"
-msgstr ""
+msgstr "Verse grente"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "tab of the"
-msgstr ""
+msgstr "Tab van de"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1083,17 +1088,17 @@ msgstr ""
 #. module: point_of_sale
 #: sql_constraint:pos.session:0
 msgid "The name of this POS Session must be unique !"
-msgstr ""
+msgstr "De naam van de kassa moet uniek zijn per sessie."
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Opening subtotaal"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "payment method."
-msgstr ""
+msgstr "betaalwijze"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1138,12 +1143,12 @@ msgstr "Korting"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "(update)"
-msgstr ""
+msgstr "(update)"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
 msgid "IJsboerke Vanilla 2.5L"
-msgstr ""
+msgstr "IJsboerke Vanilla 2.5L"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
@@ -1154,7 +1159,7 @@ msgstr "Verkoop details"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_2l_product_template
 msgid "2L Evian"
-msgstr ""
+msgstr "2L Evian"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:373
@@ -1162,7 +1167,7 @@ msgstr ""
 #: code:addons/point_of_sale/wizard/pos_session_opening.py:34
 #, python-format
 msgid "Start Point Of Sale"
-msgstr ""
+msgstr "Start kassa"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pils
@@ -1189,12 +1194,12 @@ msgstr "Totaal verkopen"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "ABC"
-msgstr ""
+msgstr "ABC"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
 msgid "IJsboerke 2.5L White Lady"
-msgstr ""
+msgstr "IJsboerke 2.5L White Lady"
 
 #. module: point_of_sale
 #: field:pos.order,lines:0
@@ -1216,7 +1221,7 @@ msgstr "Chaudfontaine Petillante 50cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:491
 #, python-format
 msgid "Read Weighting Scale"
-msgstr ""
+msgstr "Weegschaal uitlezen"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1241,7 +1246,7 @@ msgstr "Verkopen van vandaag"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:334
 #, python-format
 msgid "Welcome"
-msgstr ""
+msgstr "Welkom"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box_entries.py:46
@@ -1298,7 +1303,7 @@ msgstr "Totaal gefactureerd"
 #: model:ir.model,name:point_of_sale.model_pos_category
 #: field:product.product,pos_categ_id:0
 msgid "Point of Sale Category"
-msgstr ""
+msgstr "Kassa categorie"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -1318,7 +1323,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:334
 #, python-format
 msgid "Choose your type of receipt:"
-msgstr ""
+msgstr "Kies uw pakbinsort:"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
@@ -1328,7 +1333,7 @@ msgstr "Verkoop per marge per maand"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_jaunes_product_template
 msgid "Yellow Peppers"
-msgstr ""
+msgstr "Gele paprika,s"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -1348,7 +1353,7 @@ msgstr "Stella Artois 33cl"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
 msgid "Lays Natural XXL 300g"
-msgstr ""
+msgstr "Lays Natural XXL 300g"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1376,7 +1381,7 @@ msgstr "Concept factuur"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
 msgid "Oven Baked Lays Paprika 150g"
-msgstr ""
+msgstr "Oven Baked Lays Paprika 150g"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1399,14 +1404,14 @@ msgstr "Openingsdatum"
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_session
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all
 msgid "All Sessions"
-msgstr ""
+msgstr "Alle Sessies"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:666
 #, python-format
 msgid "tab"
-msgstr ""
+msgstr "tab"
 
 #. module: point_of_sale
 #: report:pos.lines:0
@@ -1434,7 +1439,7 @@ msgstr "Dr. Oetker Ristorante Funghi"
 #: model:ir.actions.act_window,name:point_of_sale.pos_category_action
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_category
 msgid "Product Categories"
-msgstr ""
+msgstr "Productcategorieën"
 
 #. module: point_of_sale
 #: help:pos.config,journal_id:0
@@ -1451,7 +1456,7 @@ msgstr "Kort."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:473
 #, python-format
 msgid "Invalid Ean"
-msgstr ""
+msgstr "Ongeldige EAN code"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
@@ -1461,7 +1466,7 @@ msgstr "Lindemans Kriek 37.5cl"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Point of Sale Config"
-msgstr ""
+msgstr "Kassa instellingen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
@@ -1473,7 +1478,7 @@ msgstr "Coca-Cola Zero 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:415
 #, python-format
 msgid "&auml;"
-msgstr ""
+msgstr "&auml;"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -1502,7 +1507,7 @@ msgstr "onbekend"
 #. module: point_of_sale
 #: field:product.product,income_pdt:0
 msgid "Point of Sale Cash In"
-msgstr ""
+msgstr "Kassa geld in"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1514,7 +1519,7 @@ msgstr "Belasting:"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "+ Transactions"
-msgstr ""
+msgstr "+ Transacties"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
@@ -1544,29 +1549,29 @@ msgstr "Gebruiker"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:188
 #, python-format
 msgid "Kg"
-msgstr ""
+msgstr "Kg"
 
 #. module: point_of_sale
 #: field:product.product,available_in_pos:0
 msgid "Available in the Point of Sale"
-msgstr ""
+msgstr "Beschikbaar in de kassa"
 
 #. module: point_of_sale
 #: selection:pos.config,state:0
 msgid "Deprecated"
-msgstr ""
+msgstr "Verouderd"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
 msgid "Coca-Cola Light 33cl Decaf"
-msgstr ""
+msgstr "Coca-Cola Light 33cl Cafeïne vrij"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:348
 #, python-format
 msgid "The scanned product was not recognized"
-msgstr ""
+msgstr "Het gescande product is niet herkend"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_report_transaction_pos
@@ -1592,7 +1597,7 @@ msgstr "Boon Framboise 37.5cl"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_config
 msgid "pos.config"
-msgstr ""
+msgstr "pos.config"
 
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
@@ -1604,7 +1609,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:product.product,expense_pdt:0
 msgid "Point of Sale Cash Out"
-msgstr ""
+msgstr "Kassa geld uit"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -1621,7 +1626,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_verts_product_template
 msgid "Green Peppers"
-msgstr ""
+msgstr "Groen paprika's"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
@@ -1658,7 +1663,7 @@ msgstr ""
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Inactive"
-msgstr ""
+msgstr "Inactief"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1682,7 +1687,7 @@ msgstr "Annuleren"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:306
 #, python-format
 msgid "Please put your product on the scale"
-msgstr ""
+msgstr "Leg uw product op de weegschaal"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
@@ -1692,7 +1697,7 @@ msgstr "Verkopen (Samenvatting)"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.nectarine_product_template
 msgid "Peach"
-msgstr ""
+msgstr "Perzik"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
@@ -1717,7 +1722,7 @@ msgstr "Prijs"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:184
 #, python-format
 msgid "Product Weighting"
-msgstr ""
+msgstr "Product wordt gewogen"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1725,7 +1730,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:749
 #, python-format
 msgid "close"
-msgstr ""
+msgstr "sluiten"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.report_user_label
@@ -1746,7 +1751,7 @@ msgstr "Totaalbedrag"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "End of Session"
-msgstr ""
+msgstr "Einde van de sessie"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
@@ -1764,7 +1769,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:480
 #, python-format
 msgid "In Transaction"
-msgstr ""
+msgstr "In transactie"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.food
@@ -1810,12 +1815,12 @@ msgstr "Coca-Cola Regular 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:335
 #, python-format
 msgid "Ticket"
-msgstr ""
+msgstr "Bon"
 
 #. module: point_of_sale
 #: field:pos.session,cash_register_difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Verschil"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:529
@@ -1826,7 +1831,7 @@ msgstr "Onmogelijk te verwijderen!"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_agrumes
 msgid "Other Citrus"
-msgstr ""
+msgstr "Overige citrusvrucht"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -1865,7 +1870,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.ean_wizard:0
 msgid "Apply"
-msgstr ""
+msgstr "Toepassen"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1887,7 +1892,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
 msgid "IJsboerke Mocha 2.5L"
-msgstr ""
+msgstr "IJsboerke Mocha 2.5L"
 
 #. module: point_of_sale
 #: field:pos.session,cash_control:0
@@ -1898,7 +1903,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
 #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
 msgid "Orders Analysis"
-msgstr ""
+msgstr "Orderanalyse"
 
 #. module: point_of_sale
 #. openerp-web
@@ -1981,7 +1986,7 @@ msgstr "Alle gesloten kassa's"
 #. module: point_of_sale
 #: field:pos.details,user_ids:0
 msgid "Salespeople"
-msgstr ""
+msgstr "Verkopers"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/point_of_sale.py:756
@@ -2000,19 +2005,19 @@ msgstr "Geen prijslijst!"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.poivron_rouges_product_template
 msgid "Red Pepper"
-msgstr ""
+msgstr "Rode paprika"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:680
 #, python-format
 msgid "caps lock"
-msgstr ""
+msgstr "caps lock"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
 msgid "Grisette Cherry 25cl"
-msgstr ""
+msgstr "Grisette Cherry 25cl"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -2025,7 +2030,7 @@ msgstr "Basis"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:745
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.categ_others
@@ -2035,7 +2040,7 @@ msgstr "Overige"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.autres_legumes_frais
 msgid "Other fresh vegetables"
-msgstr ""
+msgstr "Overige verse groente"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_open_statement.py:49
@@ -2053,7 +2058,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oignons_ail_echalotes
 msgid "Onions / Garlic / Shallots"
-msgstr ""
+msgstr "Uien / knoflook / sjalotten"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.evian_50cl_product_template
@@ -2089,7 +2094,7 @@ msgstr "Order regel"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:744
 #, python-format
 msgid "123"
-msgstr ""
+msgstr "123"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.product_normal_action
@@ -2107,17 +2112,17 @@ msgstr "Dr. Oetker Ristorante Quattro Formaggi"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
 msgid "Croky Natural 45g"
-msgstr ""
+msgstr "Croky Natural 45g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template
 msgid "In Cluster Tomatoes"
-msgstr ""
+msgstr "Trostomaten"
 
 #. module: point_of_sale
 #: model:ir.actions.client,name:point_of_sale.action_pos_pos
 msgid "Start Point of Sale"
-msgstr ""
+msgstr "Tart kassa"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2146,19 +2151,19 @@ msgstr "Orderdatum"
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Point of Sale Orders"
-msgstr ""
+msgstr "Kassa orders"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
 msgid "Spa Fruit and Orange 50cl"
-msgstr ""
+msgstr "Spa Fruit and Orange 50cl"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: field:pos.config,journal_ids:0
 #: field:pos.session,journal_ids:0
 msgid "Available Payment Methods"
-msgstr ""
+msgstr "Beschikbare betaalwijzes."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.product_normal_action
@@ -2192,7 +2197,7 @@ msgstr "Fax :"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Point of Sale Session"
-msgstr ""
+msgstr "Kassa sessie"
 
 #. module: point_of_sale
 #: report:account.statement:0
@@ -2203,7 +2208,7 @@ msgstr "Bankafschrift"
 #. module: point_of_sale
 #: report:pos.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Bron"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2234,7 +2239,7 @@ msgstr "Bankafschrift"
 #: selection:pos.session.opening,pos_state:0
 #, python-format
 msgid "Closed & Posted"
-msgstr ""
+msgstr "Gesloten & geboekt"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
@@ -2263,7 +2268,7 @@ msgstr "Water"
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_ean_wizard
 msgid "pos.ean_wizard"
-msgstr ""
+msgstr "pos.ean_wizard"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -2275,7 +2280,7 @@ msgstr "Juli"
 #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos
 #: view:pos.session:0
 msgid "Point of Sales"
-msgstr ""
+msgstr "Kassa's"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2321,14 +2326,14 @@ msgstr "Coca-Cola Light 50cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:472
 #, python-format
 msgid "Unknown Product"
-msgstr ""
+msgstr "Onbekend product"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:36
 #, python-format
 msgid "<![endif]-->"
-msgstr ""
+msgstr "<![endif]-->"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template
@@ -2351,7 +2356,7 @@ msgstr "Coca-Cola Light Lemon 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:33
 #, python-format
 msgid "<!--[if IE]>"
-msgstr ""
+msgstr "<!--[if IE]>"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
@@ -2366,7 +2371,7 @@ msgstr "Gesynchroniseerd"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
 msgid "Chimay Red 33cl"
-msgstr ""
+msgstr "Chimay Red 33cl"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2382,7 +2387,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.papillon_orange_product_template
 msgid "Orange Butterfly"
-msgstr ""
+msgstr "Orange Butterfly"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2408,7 +2413,7 @@ msgstr "Kasregister"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:453
 #, python-format
 msgid "Accept Payment"
-msgstr ""
+msgstr "Accepteer betaling"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_receipt
@@ -2428,7 +2433,7 @@ msgstr "Open registers"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.poire
 msgid "Pears"
-msgstr ""
+msgstr "Peren"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,journal_id:0
@@ -2449,12 +2454,12 @@ msgstr "Gesloten"
 #. module: point_of_sale
 #: field:pos.config,iface_cashdrawer:0
 msgid "Cashdrawer Interface"
-msgstr ""
+msgstr "Kassalade interface"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.tomates
 msgid "Tomatos"
-msgstr ""
+msgstr "Tmaten"
 
 #. module: point_of_sale
 #: view:report.pos.order:0
@@ -2469,7 +2474,7 @@ msgstr "Coca-Cola Zero 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.oranges
 msgid "Oranges"
-msgstr ""
+msgstr "Sinasappels"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
@@ -2484,35 +2489,35 @@ msgstr "Bieren"
 #. module: point_of_sale
 #: help:pos.config,name:0
 msgid "An internal identification of the point of sale"
-msgstr ""
+msgstr "Een interne identificatie van kassa"
 
 #. module: point_of_sale
 #: view:pos.config:0
 #: selection:pos.config,state:0
 msgid "Active"
-msgstr ""
+msgstr "Actief"
 
 #. module: point_of_sale
 #: field:pos.session,name:0
 msgid "Session ID"
-msgstr ""
+msgstr "Sessie-ID"
 
 #. module: point_of_sale
 #: view:pos.make.payment:0
 msgid "Pay Order"
-msgstr ""
+msgstr "Betaal order"
 
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Summary by Payment Methods"
-msgstr ""
+msgstr "Samenvatting per betaalwijze"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:476
 #, python-format
 msgid "Hardware Status"
-msgstr ""
+msgstr "Hardware status"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2530,7 +2535,7 @@ msgstr "Totaal:"
 #. module: point_of_sale
 #: field:res.users,ean13:0
 msgid "EAN13"
-msgstr ""
+msgstr "EAN13"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2562,14 +2567,14 @@ msgstr "Opnieuw afdrukken"
 #. module: point_of_sale
 #: field:pos.config,iface_payment_terminal:0
 msgid "Payment Terminal Interface"
-msgstr ""
+msgstr "Betaal automaat interface"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:135
 #, python-format
 msgid "Search Products"
-msgstr ""
+msgstr "Zoek producten"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,invoice_id:0
@@ -2584,7 +2589,7 @@ msgstr "Subtotaal"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.carotte_product_template
 msgid "Carrots"
-msgstr ""
+msgstr "Wortelen"
 
 #. module: point_of_sale
 #: view:pos.open.statement:0
@@ -2600,7 +2605,7 @@ msgstr ""
 #. module: point_of_sale
 #: view:pos.order:0
 msgid "Done"
-msgstr "Gereed"
+msgstr "Verwerkt"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2619,7 +2624,7 @@ msgstr "Factuur"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:704
 #, python-format
 msgid "shift"
-msgstr ""
+msgstr "shift"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
@@ -2644,12 +2649,12 @@ msgstr "Order Ref"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:578
 #, python-format
 msgid "With a"
-msgstr ""
+msgstr "Met een"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.courgette_product_template
 msgid "Zucchini"
-msgstr ""
+msgstr "Zucchini"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
@@ -2659,25 +2664,25 @@ msgstr "Timmermans Geuze 37.5cl"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Continue Selling"
-msgstr ""
+msgstr "Verkoop hervatten"
 
 #. module: point_of_sale
 #. openerp-web
 #: code:addons/point_of_sale/static/src/xml/pos.xml:450
 #, python-format
 msgid "Payment Terminal"
-msgstr ""
+msgstr "Betaal terminal"
 
 #. module: point_of_sale
 #: view:account.bank.statement:0
 #: field:pos.session,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Verantwoordelijke"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
 msgid "Croky Bolognese 250g"
-msgstr ""
+msgstr "Croky Bolognese 250g"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2691,7 +2696,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:471
 #, python-format
 msgid "1.54€ Lemon"
-msgstr ""
+msgstr "1.54€ Lemon"
 
 #. module: point_of_sale
 #: field:pos.make.payment,payment_name:0
@@ -2706,7 +2711,7 @@ msgstr "Maandelijkse verkopen per gebruier"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Cashbox Lines"
-msgstr ""
+msgstr "Kassa regels"
 
 #. module: point_of_sale
 #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
@@ -2770,7 +2775,7 @@ msgstr "Kassa regels"
 #: code:addons/point_of_sale/point_of_sale.py:413
 #, python-format
 msgid "Point of Sale Profit"
-msgstr ""
+msgstr "Kassa bruto winst"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2786,7 +2791,7 @@ msgstr ""
 #: field:pos.order,session_id:0
 #, python-format
 msgid "Session"
-msgstr ""
+msgstr "Sessie"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
@@ -2819,18 +2824,18 @@ msgstr "Afschriftnaam"
 #. module: point_of_sale
 #: field:pos.session,cash_register_total_entry_encoding:0
 msgid "Total Cash Transaction"
-msgstr ""
+msgstr "Totale kastrandactie"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pommes_de_terre
 #: model:product.template,name:point_of_sale.pomme_de_terre_product_template
 msgid "Potatoes"
-msgstr ""
+msgstr "Aardappelen"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "\"."
-msgstr ""
+msgstr "\"."
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
@@ -2843,7 +2848,7 @@ msgstr "Verkoopregels per gebruiker"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:487
 #, python-format
 msgid "Payment Status"
-msgstr ""
+msgstr "Betalingsstatus"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.pepsi_2l_product_template
@@ -2853,7 +2858,7 @@ msgstr "Pepsi 2L"
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.pomme
 msgid "Apples"
-msgstr ""
+msgstr "Appels"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -2886,7 +2891,7 @@ msgstr "Netto totaal :"
 #. module: point_of_sale
 #: field:pos.session,cash_journal_id:0
 msgid "Cash Journal"
-msgstr ""
+msgstr "Kasboek"
 
 #. module: point_of_sale
 #: model:res.groups,name:point_of_sale.group_pos_manager
@@ -2896,7 +2901,7 @@ msgstr "Manager"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
 msgid "Lays Salt and Pepper Oven Baked 150g"
-msgstr ""
+msgstr "Lays Salt and Pepper Oven Baked 150g"
 
 #. module: point_of_sale
 #: field:pos.details,date_start:0
@@ -2926,7 +2931,7 @@ msgstr "Open kasregister"
 #. module: point_of_sale
 #: field:account.journal,amount_authorized_diff:0
 msgid "Amount Authorized Difference"
-msgstr ""
+msgstr "Toegestaan bedrag afwijking"
 
 #. module: point_of_sale
 #. openerp-web
@@ -2938,7 +2943,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_session
 msgid "pos.session"
-msgstr ""
+msgstr "pos.session"
 
 #. module: point_of_sale
 #: help:pos.session,config_id:0
@@ -3028,7 +3033,7 @@ msgstr "Orangina 33cl"
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Inactive"
-msgstr ""
+msgstr "Stel in op inactief"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
@@ -3056,7 +3061,7 @@ msgstr "Dr. Oetker Ristorante Spinaci"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:460
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Reset"
 
 #. module: point_of_sale
 #. openerp-web
@@ -3081,7 +3086,7 @@ msgstr "Stop geld erin"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
 msgid "Fanta Orange Zero 1.5L"
-msgstr ""
+msgstr "Fanta Orange Zero 1.5L"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.boni_orange_product_template
@@ -3178,7 +3183,7 @@ msgstr "Chaudfontaine Petillante 1.5l"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
 msgid "IJsboerke Stracciatella 2.5L"
-msgstr ""
+msgstr "IJsboerke Stracciatella 2.5L"
 
 #. module: point_of_sale
 #: view:report.sales.by.user.pos:0
@@ -3245,7 +3250,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.citron_product_template
 msgid "Lemon"
-msgstr ""
+msgstr "Citroen"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3290,12 +3295,12 @@ msgstr "Wilt u de kasregisters openen?"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.perrier_50cl_product_template
 msgid "50cl Perrier"
-msgstr ""
+msgstr "50cl Perrier"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
@@ -3339,7 +3344,7 @@ msgstr "Orval 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:521
 #, python-format
 msgid "discount"
-msgstr ""
+msgstr "Korting"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.coca_regular_1l_product_template
@@ -3360,12 +3365,12 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.fruits
 msgid "Fresh Fruits"
-msgstr ""
+msgstr "Vers fruit"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,,5cl_product_template
 msgid "Lindemans sinful 37.5cl"
-msgstr ""
+msgstr "Lindemans sinful 37.5cl"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
@@ -3380,7 +3385,7 @@ msgstr "December"
 #. module: point_of_sale
 #: field:pos.category,image:0
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
@@ -3404,12 +3409,12 @@ msgstr "Jupiler 33cl"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:490
 #, python-format
 msgid "Print Invoice"
-msgstr ""
+msgstr "Factuur afdrukken"
 
 #. module: point_of_sale
 #: field:pos.order,pos_reference:0
 msgid "Receipt Ref"
-msgstr ""
+msgstr "Bon referentie"
 
 #. module: point_of_sale
 #: model:ir.model,name:point_of_sale.model_pos_details
@@ -3450,7 +3455,7 @@ msgstr "Verkoper"
 #: view:pos.sale.user:0
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: point_of_sale
 #: report:pos.details:0
@@ -3464,12 +3469,12 @@ msgstr "Gefactureerd"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "New Session"
-msgstr ""
+msgstr "Nieuwe sessie"
 
 #. module: point_of_sale
 #: field:pos.config,group_by:0
 msgid "Group Journal Items"
-msgstr ""
+msgstr "Groepeer journaalposten"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,help:point_of_sale.action_pos_pos_form
@@ -3491,7 +3496,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:456
 #, python-format
 msgid "Electronic Scale"
-msgstr ""
+msgstr "Electronisch weegschaal"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
@@ -3501,7 +3506,7 @@ msgstr "Spa Barisart 50cl"
 #. module: point_of_sale
 #: field:res.users,pos_config:0
 msgid "Default Point of Sale"
-msgstr ""
+msgstr "Standaard kassa"
 
 #. module: point_of_sale
 #: code:addons/point_of_sale/wizard/pos_box.py:24
@@ -3540,7 +3545,7 @@ msgstr "Betaald"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:470
 #, python-format
 msgid "3.141Kg Oranges"
-msgstr ""
+msgstr "3.141Kg Sinasapels"
 
 #. module: point_of_sale
 #: report:pos.invoice:0
@@ -3568,7 +3573,7 @@ msgstr ""
 #: code:addons/point_of_sale/static/src/xml/pos.xml:469
 #, python-format
 msgid "Soda 33cl"
-msgstr ""
+msgstr "Soda 33cl"
 
 #. module: point_of_sale
 #: help:pos.session,cash_register_balance_start:0
@@ -3578,7 +3583,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.raisins
 msgid "Grapes"
-msgstr ""
+msgstr "Druiven"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
@@ -3638,7 +3643,7 @@ msgstr ""
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.oetker_vegetale_product_template
 msgid "Dr. Oetker Ristorante Vegetable"
-msgstr ""
+msgstr "Dr. Oetker Ristorante Vegetable"
 
 #. module: point_of_sale
 #: model:pos.category,name:point_of_sale.soda
@@ -3682,7 +3687,7 @@ msgstr "Kort.(%)"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "The session"
-msgstr ""
+msgstr "De sessie"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3697,7 +3702,7 @@ msgstr "Totaal van subtotalen"
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Close Session"
-msgstr ""
+msgstr "Sessie sluiten"
 
 #. module: point_of_sale
 #: view:pos.order:0
@@ -3720,7 +3725,7 @@ msgstr "Subtotaal excl. Bel."
 #: code:addons/point_of_sale/static/src/xml/pos.xml:742
 #, python-format
 msgid "delete"
-msgstr ""
+msgstr "verwijderen"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.spa_50cl_product_template
@@ -3736,7 +3741,7 @@ msgstr ""
 #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
 #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
 msgid "Lays Natural Light 170g"
-msgstr ""
+msgstr "Lays Natural Light 170g"
 
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
@@ -3756,12 +3761,12 @@ msgstr "Kas dagboeken"
 #. module: point_of_sale
 #: view:pos.session:0
 msgid "Session:"
-msgstr ""
+msgstr "Sessie:"
 
 #. module: point_of_sale
 #: field:pos.config,iface_print_via_proxy:0
 msgid "Print via Proxy"
-msgstr ""
+msgstr "Afdrukken via proxy"
 
 #. module: point_of_sale
 #: report:pos.sales.user.today:0
@@ -3783,7 +3788,7 @@ msgstr "Omschrijving"
 #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions
 #: field:pos.config,session_ids:0
 msgid "Sessions"
-msgstr ""
+msgstr "Sessies"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3803,7 +3808,7 @@ msgstr "Interne notities"
 #. module: point_of_sale
 #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
 msgid "IJsboerke Chocolat 2.5L"
-msgstr ""
+msgstr "IJsboerke Chocolat 2.5L"
 
 #. module: point_of_sale
 #: help:pos.category,image_small:0
@@ -3816,7 +3821,7 @@ msgstr ""
 #. module: point_of_sale
 #: field:pos.session.opening,pos_state:0
 msgid "Session Status"
-msgstr ""
+msgstr "Sessie status"
 
 #. module: point_of_sale
 #: field:pos.order,picking_id:0
@@ -3855,27 +3860,27 @@ msgstr "Februari"
 #. module: point_of_sale
 #: view:res.partner:0
 msgid "Edit"
-msgstr ""
+msgstr "Bewerken"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Click to continue the session."
-msgstr ""
+msgstr "Klik om de sessie t vervolgen"
 
 #. module: point_of_sale
 #: view:pos.config:0
 msgid "Set to Active"
-msgstr ""
+msgstr "Instellen op actief"
 
 #. module: point_of_sale
 #: view:pos.category:0
 msgid "Product PoS Categories"
-msgstr ""
+msgstr "Product kassa categorieën"
 
 #. module: point_of_sale
 #: view:pos.session.opening:0
 msgid "Start Selling"
-msgstr ""
+msgstr "Start met verkoop"
 
 #. module: point_of_sale
 #: selection:report.pos.order,month:0
@@ -3898,7 +3903,7 @@ msgstr "Leverancier Terugbetaling"
 #: code:addons/point_of_sale/static/src/xml/pos.xml:596
 #, python-format
 msgid "Discount:"
-msgstr ""
+msgstr "Korting:"
 
 #. module: point_of_sale
 #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
diff --git a/addons/portal/i18n/nl.po b/addons/portal/i18n/nl.po
index b598417d4c0..2d8452ac8c6 100644
--- a/addons/portal/i18n/nl.po
+++ b/addons/portal/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 08:13+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: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: portal
@@ -41,7 +41,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_jobs
 msgid "Company Jobs"
-msgstr ""
+msgstr "Vacatures"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -72,7 +72,7 @@ msgstr "Uitnodigingsbericht invoeren"
 #. module: portal
 #: view:res.groups:0
 msgid "Non-Portal Groups"
-msgstr ""
+msgstr "Niet portaal groepen"
 
 #. module: portal
 #: code:addons/portal/wizard/share_wizard.py:54
@@ -204,7 +204,7 @@ msgstr "Uw Open ERP account bij %(company)s"
 #. module: portal
 #: model:res.groups,name:portal.group_anonymous
 msgid "Anonymous"
-msgstr ""
+msgstr "Anoniem"
 
 #. module: portal
 #: field:portal.wizard.user,in_portal:0
@@ -271,7 +271,7 @@ msgstr "Toegang groepen"
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "uid: the current user id"
-msgstr ""
+msgstr "uid: de huidige gebruikers id"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -283,12 +283,12 @@ msgstr ""
 #. module: portal
 #: help:res.groups,is_portal:0
 msgid "If checked, this group is usable as a portal."
-msgstr ""
+msgstr "Indien aangevinkt kan de groep de portaal gebruiken"
 
 #. module: portal
 #: field:portal.payment.acquirer,form_template:0
 msgid "Payment form template (HTML)"
-msgstr ""
+msgstr "Betaling van sjabloon (HTML)"
 
 #. module: portal
 #: field:portal.wizard.user,partner_id:0
@@ -327,7 +327,7 @@ msgstr ""
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
 msgid "Company News"
-msgstr ""
+msgstr "Nieuws"
 
 #. module: portal
 #: code:addons/portal/acquirer.py:76
@@ -339,7 +339,7 @@ msgstr ""
 #. module: portal
 #: view:portal.payment.acquirer:0
 msgid "cr: the current database cursor"
-msgstr ""
+msgstr "Cr: de huidige database cursors"
 
 #. module: portal
 #: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
@@ -367,6 +367,8 @@ msgstr ""
 #: help:portal.wizard,welcome_message:0
 msgid "This text is included in the email sent to new users of the portal."
 msgstr ""
+"Deze tekst wordt toegevoegd aan de e-mail, welke wordt verzonden aan nieuwe "
+"gebruikers van het portaal."
 
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_company
diff --git a/addons/portal_sale/i18n/nl.po b/addons/portal_sale/i18n/nl.po
index a0564bf6dff..b15a4acd628 100644
--- a/addons/portal_sale/i18n/nl.po
+++ b/addons/portal_sale/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 14:56+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: portal_sale
@@ -52,11 +52,13 @@ 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 "
+"'Quotation' or 'Order'} (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 "We hebben u geen offerte gestuurd"
 
 #. module: portal_sale
 #: model:ir.ui.menu,name:portal_sale.portal_sales_orders
@@ -335,7 +337,7 @@ msgstr ""
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.action_orders_portal
 msgid "We haven't sent you any sales order."
-msgstr ""
+msgstr "We hebben u geen verkooporder gestuurd."
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_invoice
diff --git a/addons/process/i18n/sl.po b/addons/process/i18n/sl.po
index 7dc10943efc..be4f333abde 100644
--- a/addons/process/i18n/sl.po
+++ b/addons/process/i18n/sl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-31 00:18+0000\n"
+"Last-Translator: Dusan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: process
@@ -39,7 +39,7 @@ msgstr "Povezani meni"
 #. module: process
 #: selection:process.node,kind:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: process
 #: field:process.transition,action_ids:0
@@ -137,7 +137,7 @@ msgstr "Prehodi delovnega toka"
 #: code:addons/process/static/src/xml/process.xml:39
 #, python-format
 msgid "Last modified by:"
-msgstr ""
+msgstr "Zadnja sprememba:"
 
 #. module: process
 #: field:process.transition.action,action:0
@@ -171,7 +171,7 @@ msgstr "Začasno"
 #: model:ir.actions.act_window,name:process.action_process_form
 #: model:ir.ui.menu,name:process.menu_process_form
 msgid "Processes"
-msgstr ""
+msgstr "Procesi"
 
 #. module: process
 #: field:process.transition.action,transition_id:0
@@ -197,7 +197,7 @@ msgstr "Začetna stanja"
 #: code:addons/process/static/src/xml/process.xml:54
 #, python-format
 msgid "Related:"
-msgstr ""
+msgstr "V zvezi:"
 
 #. module: process
 #: view:process.node:0
@@ -213,19 +213,19 @@ msgstr "Opombe"
 #: code:addons/process/static/src/xml/process.xml:88
 #, python-format
 msgid "Edit Process"
-msgstr ""
+msgstr "Urejanje procesa"
 
 #. 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
 msgid "Search Process"
-msgstr ""
+msgstr "Iskanje procesa"
 
 #. module: process
 #: field:process.process,active:0
@@ -235,7 +235,7 @@ msgstr "Aktivno"
 #. module: process
 #: view:process.transition:0
 msgid "Associated Groups"
-msgstr ""
+msgstr "Povezane skupine"
 
 #. module: process
 #: field:process.node,model_states:0
@@ -252,7 +252,7 @@ msgstr "Dejanje"
 #: code:addons/process/static/src/xml/process.xml:67
 #, python-format
 msgid "Select Process"
-msgstr ""
+msgstr "Izberi postopek"
 
 #. module: process
 #: field:process.condition,model_states:0
@@ -262,13 +262,13 @@ msgstr "Izraz"
 #. module: process
 #: field:process.transition,group_ids:0
 msgid "Required Groups"
-msgstr ""
+msgstr "Obvezne skupine"
 
 #. module: process
 #: view:process.node:0
 #: view:process.process:0
 msgid "Incoming Transitions"
-msgstr ""
+msgstr "Prihajajočite transakcije"
 
 #. module: process
 #: field:process.transition.action,state:0
@@ -300,7 +300,7 @@ msgstr ""
 #: view:process.node:0
 #: view:process.process:0
 msgid "Other Conditions"
-msgstr ""
+msgstr "Drugi pogoji"
 
 #. module: process
 #: model:ir.ui.menu,name:process.menu_process
@@ -339,7 +339,7 @@ msgstr "Vrsta vozlišča"
 #: code:addons/process/static/src/xml/process.xml:42
 #, python-format
 msgid "Subflows:"
-msgstr ""
+msgstr "Pod-procesi"
 
 #. module: process
 #: view:process.node:0
@@ -352,7 +352,7 @@ msgstr "Izhodni prehodi"
 #: code:addons/process/static/src/xml/process.xml:36
 #, python-format
 msgid "Notes:"
-msgstr ""
+msgstr "Zapiski:"
 
 #. module: process
 #: selection:process.node,kind:0
@@ -376,4 +376,4 @@ msgstr "Metode predmeta"
 #: code:addons/process/static/src/xml/process.xml:77
 #, python-format
 msgid "Select"
-msgstr ""
+msgstr "Izberi"
diff --git a/addons/procurement/i18n/cs.po b/addons/procurement/i18n/cs.po
index bece04539ee..9213f12003b 100644
--- a/addons/procurement/i18n/cs.po
+++ b/addons/procurement/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 23:37+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:26+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: procurement
@@ -35,8 +35,8 @@ msgid ""
 "configuration on products."
 msgstr ""
 "Spustí automatické zásobování pro všechny výrobky, které mají virtuální "
-"sklad pod 0. Pravděpodobně byste neměli tuto volbu používat. Doporučujeme "
-"použít nastavení MTO u výrobků."
+"skladové zásoby nižší než 0. Pravděpodobně byste neměli tuto volbu používat. "
+"Doporučujeme použít nastavení MTO u výrobků."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -54,6 +54,8 @@ msgid ""
 "required quantities are always\n"
 "                           available"
 msgstr ""
+"požadované množství je vždy\n"
+"                           k dispozici"
 
 #. module: procurement
 #: view:product.product:0
@@ -63,6 +65,11 @@ msgid ""
 "inventory, you should\n"
 "                           create others rules like orderpoints."
 msgstr ""
+"Pokud není k dispozici dostatečné množství, dodávka bude čekat na nové "
+"výrobky\n"
+"                           Pro splnění skladových požadavků byste měli "
+"použít ostatní pravidla\n"
+"                           jako například úrovně pro doplnění."
 
 #. module: procurement
 #: field:procurement.order,procure_method:0
@@ -73,7 +80,7 @@ msgstr "Metoda zásobování"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Manufacture"
-msgstr ""
+msgstr "Vyrobit"
 
 #. module: procurement
 #: model:process.process,name:procurement.process_process_serviceproductprocess0
@@ -88,7 +95,7 @@ msgstr "Spočítat pouze pravidlo minimálních zásob"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Rules"
-msgstr ""
+msgstr "Pravidla"
 
 #. module: procurement
 #: field:procurement.order,company_id:0
@@ -119,7 +126,7 @@ msgstr "Poslední chyba"
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_min_qty:0
 msgid "Minimum Quantity"
-msgstr ""
+msgstr "Minimální množství"
 
 #. module: procurement
 #: help:mrp.property,composition:0
@@ -141,11 +148,17 @@ msgid ""
 "will generate a procurement request to increase the stock up to the maximum "
 "quantity."
 msgstr ""
+"Můžete nadefinovat pravidla minimálních zásob což umožní OpenERP automaticky "
+"vytvořit koncepty výrobních příkazů nebo nabídek nákupu na základě "
+"skladových zásob. Jakmile virtuální skladové množství výrobku (= zásoby k "
+"dispozici minus všechny potvrzené objednávky a rezervace) dosáhne hodnoty "
+"pod minimálním množstvím, OpenERP vygeneruje objednávku zásob pro "
+"naskladnění zásob k maximálnímu množství."
 
 #. module: procurement
 #: field:procurement.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Zprávy"
 
 #. module: procurement
 #: help:procurement.order,message:0
@@ -155,22 +168,22 @@ msgstr "Došlo k výjimce během výpočtu zásobovacích příkazů."
 #. module: procurement
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Výrobky"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Zrušeno"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Permanent Procurement Exceptions"
-msgstr ""
+msgstr "Trvalé výjimky zásobování"
 
 #. module: procurement
 #: help:procurement.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."
 
 #. module: procurement
 #: view:procurement.order.compute.all:0
@@ -180,18 +193,18 @@ msgstr "Parametry plánovače"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_move
 msgid "Stock Move"
-msgstr "Přesun zásob"
+msgstr "Pohyb zásob"
 
 #. module: procurement
 #: view:product.product:0
 msgid "Stockable products"
-msgstr ""
+msgstr "Naskladnitelné výrobky"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:137
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Neplatná akce!"
 
 #. module: procurement
 #: help:procurement.order,message_summary:0
@@ -199,6 +212,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve "
+"formátu HTML aby jej bylo možné vložit do pohledů kanban."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -252,7 +267,7 @@ msgstr "Potvrdit"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Quantity Multiple"
-msgstr ""
+msgstr "Násobek množství"
 
 #. module: procurement
 #: help:procurement.order,origin:0
@@ -271,7 +286,7 @@ msgstr "Zásobovací příkazy ke zpracování"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
 msgid "Minimum Inventory Rule"
-msgstr "Pravidlo minimálního inventáře"
+msgstr "Pravidlo minimálních skladových zásob"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:369
@@ -287,7 +302,7 @@ msgstr "Priorita"
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules Search"
-msgstr ""
+msgstr "Vyhledávání pravidel znovuobjednání"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -297,7 +312,7 @@ msgstr "Čekající"
 #. module: procurement
 #: field:procurement.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledující"
 
 #. module: procurement
 #: field:procurement.order,location_id:0
@@ -309,7 +324,7 @@ msgstr "Umístění"
 #. module: procurement
 #: model:ir.model,name:procurement.model_stock_picking
 msgid "Picking List"
-msgstr "Naváděcí seznam"
+msgstr "Dodací list"
 
 #. module: procurement
 #: field:make.procurement,warehouse_id:0
@@ -327,7 +342,7 @@ msgstr "Nejlepší cena (doposud neaktivní!)"
 #: code:addons/procurement/schedulers.py:110
 #, python-format
 msgid "PROC %d: from stock - %3.2f %-5s - %s"
-msgstr ""
+msgstr "PROC %d: ze skladových zásob - %3.2f %-5s - %s"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute
@@ -347,7 +362,7 @@ msgstr "Poptat nové výrobky"
 #. module: procurement
 #: field:make.procurement,date_planned:0
 msgid "Planned Date"
-msgstr "Plánovaný datum"
+msgstr "Plánované datum"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -370,13 +385,13 @@ msgstr "Nedostatek zásob a není definováno pravidlo pro úroveň doplnění."
 #: field:make.procurement,uom_id:0
 #: view:procurement.order:0
 msgid "Unit of Measure"
-msgstr "Jednotky měření"
+msgstr "Měrná jednotka"
 
 #. module: procurement
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Stock"
-msgstr ""
+msgstr "Na sklad"
 
 #. module: procurement
 #: model:ir.actions.act_window,help:procurement.procurement_action
@@ -398,6 +413,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro vytvoření příkazu zásobování.\n"
+"              </p><p>\n"
+"                Zásobovací příkaz je použit pro zaznamenání potřeby\n"
+"                určitého výrobku v určitém umístění. Příkazy zásobování "
+"jsou\n"
+"                obvykle vytvořeny automaticky z potvrzení objednávek, "
+"logistických\n"
+"                pravidel nebo pravidel minimálních skladových zásob.\n"
+"              </p><p>\n"
+"                Jakmile je zásobovací příkaz potvrzen, automaticky jsou "
+"vytvořeny\n"
+"                úkony nutné pro splnění požadavku: návrh objednávky, "
+"výrobní\n"
+"                příkaz a podobně.\n"
+"              </p>\n"
+"            "
 
 #. module: procurement
 #: help:procurement.order,procure_method:0
@@ -405,8 +437,8 @@ msgid ""
 "If you encode manually a Procurement, you probably want to use a make to "
 "order method."
 msgstr ""
-"Pravděpodobně chcete použít metodu vytvoření objednávky, pokud zakódujete "
-"zásobování ručně."
+"Pokud zásobovací požadavek zadáte ručně, budete zřejmě chtít použít metodu "
+"vyrobit na objednávku."
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_procurement
@@ -419,6 +451,8 @@ msgid ""
 "use the available\n"
 "                           inventory"
 msgstr ""
+"použít dostupné\n"
+"                           skladové zásoby"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order
@@ -445,7 +479,7 @@ msgstr "Výjimky"
 #. module: procurement
 #: model:process.node,note:procurement.process_node_serviceonorder0
 msgid "Assignment from Production or Purchase Order."
-msgstr "Přiřazení z Výrobního nebo Nákupního příkazu."
+msgstr "Přiřazení z výroby nebo objednávky"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_mrp_property
@@ -471,7 +505,7 @@ msgstr "Vztažené zásobovací příkazy"
 #. module: procurement
 #: field:procurement.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepřečtené zprávy"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -491,6 +525,12 @@ msgid ""
 " It is in 'Waiting'. status when the procurement is waiting for another one "
 "to finish."
 msgstr ""
+"Když je zásobovací příkaz vytvořen, je jeho stav nastaven na 'Koncept'.\n"
+" Pokud je příkaz potvrzen, nastaví se jeho stav na 'Potvrzeno'.            \n"
+"Po potvrzení je nastaven na 'Probíhá'.\n"
+" Pokud při zpracování vyvstane výjimka, změní se stav na 'Výjimka'.\n"
+" Jakmile je výjimka odstraněna, stav se změní na 'Připraven'.\n"
+" Příkazy ve stavu 'Čeká se' značí že čekají na dokončení jiných příkazů."
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,active:0
@@ -509,6 +549,10 @@ msgid ""
 "procurement method as\n"
 "                           'Make to Stock'."
 msgstr ""
+"Když prodáte tuto službu, nesputí se nic zvláštního\n"
+"                           pro dodání zákazníkovi jelikož zvolíte metodu "
+"zásobování\n"
+"                           'Na sklad'."
 
 #. module: procurement
 #: help:procurement.orderpoint.compute,automatic:0
@@ -520,7 +564,7 @@ msgstr ""
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Měrná jednotka výrobku"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -528,6 +572,8 @@ msgid ""
 "You have to select a product unit of measure in the same category than the "
 "default unit of measure of the product"
 msgstr ""
+"Musíte zvolit měrnou jednotku ve stejné kategorii jako jako je výchozí měrná "
+"jednotka výrobku"
 
 #. module: procurement
 #: view:procurement.order:0
@@ -540,6 +586,8 @@ msgid ""
 "as it's a consumable (as a result of this, the quantity\n"
 "                           on hand may become negative)."
 msgstr ""
+"jelikož lze položku spotřebovat (v čehož důsledku může být\n"
+"                           množství k dispozici záporné)."
 
 #. module: procurement
 #: field:procurement.order,note:0
@@ -553,6 +601,9 @@ msgid ""
 "OpenERP generates a procurement to bring the forecasted quantity to the Max "
 "Quantity."
 msgstr ""
+"Jakmile klesne množství virtuálních zásob pod minimální množství určené pro "
+"toto pole, OpenERP vytvoří příkaz zásobování, který předpokládané množství "
+"upraví na maximální množství."
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -564,7 +615,7 @@ msgstr "Koncept"
 #: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
 #: view:procurement.order.compute.all:0
 msgid "Run Schedulers"
-msgstr ""
+msgstr "Spustit plánovače"
 
 #. module: procurement
 #: view:procurement.order.compute:0
@@ -580,12 +631,12 @@ msgstr "Stav"
 #. module: procurement
 #: selection:product.template,supply_method:0
 msgid "Buy"
-msgstr ""
+msgstr "Koupit"
 
 #. module: procurement
 #: view:product.product:0
 msgid "for the delivery order."
-msgstr ""
+msgstr "pro příkaz dodání."
 
 #. module: procurement
 #: selection:procurement.order,priority:0
@@ -599,22 +650,25 @@ msgid ""
 "will be generated, depending on the product type. \n"
 "Buy: When procuring the product, a purchase order will be generated."
 msgstr ""
+"Vyrobit: Když žádáte naskladnění výrobku, vytvoří se výrobní příkaz nebo "
+"úkol v závislosti na druhu výrobku. \n"
+"Koupit: Když žádáte naskladnění výrobku, vytvoří se objednávka."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,product_max_qty:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maximální množstvi"
 
 #. module: procurement
 #: field:procurement.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Sleduje"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:366
 #, python-format
 msgid "Not enough stock."
-msgstr "Nedostatek zásob !"
+msgstr "Nedostatečné zásoby."
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,active:0
@@ -624,7 +678,7 @@ msgstr "Aktivní"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Pořídit výrobek"
+msgstr "Naskladnit výrobky"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:311
@@ -633,16 +687,18 @@ msgid ""
 "Please check the quantity in procurement order(s) for the product \"%s\", it "
 "should not be 0 or less!"
 msgstr ""
+"Prosím ověřte množství v zásobovacích příkazech u výrobku \"%s\", nemělo by "
+"být menší nebo rovno nule!"
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
 msgid "Scheduled date"
-msgstr "Plánovaný datum"
+msgstr "Plánované datum"
 
 #. module: procurement
 #: selection:procurement.order,state:0
 msgid "Exception"
-msgstr "Vyjímka"
+msgstr "Výjimka"
 
 #. module: procurement
 #: view:product.product:0
@@ -650,6 +706,8 @@ msgid ""
 "When you sell this product, a delivery order will be created.\n"
 "                           OpenERP will consider that the"
 msgstr ""
+"Když prodáte tento výrobek bude vytvořen dodací příkaz.\n"
+"                           OpenERP zváží že"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:133
@@ -670,7 +728,7 @@ msgstr "násobek množ."
 #. module: procurement
 #: help:stock.warehouse.orderpoint,qty_multiple:0
 msgid "The procurement quantity will be rounded up to this multiple."
-msgstr ""
+msgstr "Skladové množství bude zaokrouhleno na tento násobek."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_res_company
@@ -680,12 +738,12 @@ msgstr "Společnosti"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Extra Information"
-msgstr "Speciální informace"
+msgstr "Více informací"
 
 #. module: procurement
 #: field:procurement.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Souhrn"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -705,7 +763,7 @@ msgstr "Datum uzavření"
 #. module: procurement
 #: view:res.company:0
 msgid "Logistics"
-msgstr ""
+msgstr "Logistika"
 
 #. module: procurement
 #: help:product.template,procure_method:0
@@ -714,6 +772,9 @@ msgid ""
 "for replenishment. \n"
 "Make to Order: When needed, the product is purchased or produced."
 msgstr ""
+"Na sklad: Když je třeba, tak se výrobek vezme ze skladu nebo se počká na "
+"jeho naskladnění. \n"
+"Na zakázku: Když je třeba, výrobek se koupí nebo vyrobí."
 
 #. module: procurement
 #: field:mrp.property,composition:0
@@ -781,7 +842,7 @@ msgstr "Není naléhavé"
 #: model:ir.actions.act_window,name:procurement.product_open_orderpoint
 #: view:product.product:0
 msgid "Orderpoints"
-msgstr ""
+msgstr "Úrovně pro doplnění"
 
 #. module: procurement
 #: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -790,6 +851,9 @@ msgid ""
 "procurement to bring the forecasted quantity to the Quantity specified as "
 "Max Quantity."
 msgstr ""
+"Jakmile se úroveň zásob sníži pod minimální množství, OpenERP vytvoří "
+"zásobovací příkaz pro naskladnění předpokládaného množství na maximální "
+"množství."
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_procurement_order_compute_all
@@ -799,7 +863,7 @@ msgstr "Spočítat všechny plánovače"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
-msgstr "Zpožděné"
+msgstr "Po termínu"
 
 #. module: procurement
 #: view:board.board:0
@@ -830,6 +894,10 @@ msgid ""
 "order or\n"
 "                        a new task."
 msgstr ""
+"Vyplňte pro spuštění zásobovacího příkazu tohoto\n"
+"                        výrobku. Podle nastavení výrobku může být tato akce\n"
+"                        vytvořit koncept objednávky, výrobní příkaz nebo\n"
+"                        nový úkol."
 
 #. module: procurement
 #: field:procurement.order,close_move:0
@@ -839,7 +907,7 @@ msgstr "Uzavřít pohyb na konci"
 #. module: procurement
 #: view:procurement.order:0
 msgid "Scheduled Date"
-msgstr "Plánovaný datum"
+msgstr "Plánované datum"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_product
@@ -877,12 +945,12 @@ msgstr "Běžící"
 #: selection:procurement.order,procure_method:0
 #: selection:product.template,procure_method:0
 msgid "Make to Order"
-msgstr "Vytvořit objednávku"
+msgstr "Na zakázku"
 
 #. module: procurement
 #: field:product.template,supply_method:0
 msgid "Supply Method"
-msgstr ""
+msgstr "Metoda naskladnění"
 
 #. module: procurement
 #: field:procurement.order,move_id:0
@@ -897,18 +965,18 @@ msgstr "Způsob zásobování závisí na typu výrobku."
 #. module: procurement
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will"
-msgstr ""
+msgstr "Když prodáte tento výrobek, OpenERP"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Temporary Procurement Exceptions"
-msgstr ""
+msgstr "Dočasné výjimky zásobování"
 
 #. module: procurement
 #: field:mrp.property,name:0
 #: field:stock.warehouse.orderpoint,name:0
 msgid "Name"
-msgstr "Jméno"
+msgstr "Název"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -922,13 +990,13 @@ msgstr "max"
 #: model:ir.ui.menu,name:procurement.menu_stock_order_points
 #: view:stock.warehouse.orderpoint:0
 msgid "Reordering Rules"
-msgstr ""
+msgstr "Pravidla znovuobjednání"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:138
 #, python-format
 msgid "Cannot delete Procurement Order(s) which are in %s state."
-msgstr ""
+msgstr "Nemohu smazat zásobovací příkazy, které jsou ve stavu %s."
 
 #. module: procurement
 #: field:procurement.order,product_uos:0
@@ -938,7 +1006,7 @@ msgstr "PJ výrobku"
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Šablona výrobku"
 
 #. module: procurement
 #: view:procurement.orderpoint.compute:0
@@ -977,12 +1045,12 @@ msgstr "Automatická úroveň pro doplnění"
 #. module: procurement
 #: help:procurement.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Zprávy a historie komunikace"
 
 #. module: procurement
 #: view:procurement.order:0
 msgid "Procurement started late"
-msgstr ""
+msgstr "Zásobovací začalo opožděně"
 
 #. module: procurement
 #: selection:mrp.property,composition:0
@@ -995,7 +1063,7 @@ msgstr "min"
 #: view:procurement.order.compute.all:0
 #: view:procurement.orderpoint.compute:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:134
@@ -1006,16 +1074,16 @@ msgstr "PLÁNOVAČ"
 #. module: procurement
 #: view:product.product:0
 msgid "Request Procurement"
-msgstr ""
+msgstr "Žádat zásobování"
 
 #. module: procurement
 #: code:addons/procurement/schedulers.py:87
 #, python-format
 msgid "PROC %d: on order - %3.2f %-5s - %s"
-msgstr ""
+msgstr "PROC %d: na objednávce - %3.2f %-5s - %s"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:338
 #, python-format
 msgid "Products reserved from stock."
-msgstr ""
+msgstr "Výrobky rezervované ve skladu."
diff --git a/addons/product/i18n/cs.po b/addons/product/i18n/cs.po
index a50ca5ade68..5747032c990 100644
--- a/addons/product/i18n/cs.po
+++ b/addons/product/i18n/cs.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 23:25+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
 "Language-Team: Czech <cs@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: 2012-12-22 07:27+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: product
@@ -25,7 +25,7 @@ msgstr "Počet vrstev"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "Základní cena pro výpočet."
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -35,7 +35,7 @@ msgstr "Nejmenší množství k objednání od Hlavního dodavatele"
 #. module: product
 #: model:product.template,name:product.product_product_34_product_template
 msgid "Webcam"
-msgstr ""
+msgstr "Webkamera"
 
 #. module: product
 #: field:product.product,incoming_qty:0
@@ -45,12 +45,12 @@ msgstr "Příchozí"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Název výrobku"
 
 #. module: product
 #: view:product.template:0
 msgid "Second Unit of Measure"
-msgstr ""
+msgstr "Druhá měrná jednotka"
 
 #. module: product
 #: help:res.partner,property_product_pricelist:0
@@ -58,6 +58,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Místo výchozího ceníku bude použít tento ceník pro prodej aktuálnímu "
+"partnerovi"
 
 #. module: product
 #: field:product.product,seller_qty:0
@@ -72,7 +74,7 @@ msgstr "Pevné"
 #. module: product
 #: model:product.template,name:product.product_product_10_product_template
 msgid "Mouse, Optical"
-msgstr ""
+msgstr "Myš, optická"
 
 #. module: product
 #: view:product.template:0
@@ -89,11 +91,13 @@ msgstr "Název pravidla"
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
 msgstr ""
+"Základní cena pro výpočet zákaznické ceny. Často se také nazývá katalogová "
+"cena."
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "Počítačová sestava SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -101,18 +105,20 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Udržuje souhrn klábosení (počet zpráv, ...). Tento souhrn je přímo ve "
+"formátu HTML aby jej bylo možné vložit do pohledů kanban."
 
 #. module: product
 #: code:addons/product/pricelist.py:179
 #: code:addons/product/product.py:208
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Varování!"
 
 #. module: product
 #: field:product.product,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Malý obrázek"
 
 #. module: product
 #: code:addons/product/product.py:176
@@ -121,6 +127,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Převod z MJ výrobku %s na výchozí MJ %s není množný jelikož jednotky spadají "
+"do různých kategorií!"
 
 #. module: product
 #: selection:product.template,cost_method:0
@@ -135,7 +143,7 @@ msgstr "Jméno explicitního pravidla pro tento řádek ceníku."
 #. module: product
 #: field:product.template,uos_coeff:0
 msgid "Unit of Measure -> UOS Coeff"
-msgstr ""
+msgstr "Koeficient MJ -> PJ"
 
 #. module: product
 #: field:product.price_list,price_list:0
@@ -145,7 +153,7 @@ msgstr "Ceník"
 #. module: product
 #: model:product.template,name:product.product_product_4_product_template
 msgid "PC Assemble SC349"
-msgstr ""
+msgstr "Počítačová sestava SC349"
 
 #. module: product
 #: help:product.product,seller_delay:0
@@ -154,6 +162,9 @@ msgid ""
 "and the reception of goods for this product and for the default supplier. It "
 "is used by the scheduler to order requests based on reordering delays."
 msgstr ""
+"Průměrné zpoždění ve dnech mezi potvrzením objednávky a přijetím zboží pro "
+"tento výrobek od výchozího dodavatele. Je použito plánovačem v objednávách "
+"výroby na základě zpoždění znovuobjednání."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -169,7 +180,7 @@ msgstr "Běžná cena"
 #: model:product.pricelist.type,name:product.pricelist_type_sale
 #: field:res.partner,property_product_pricelist:0
 msgid "Sale Pricelist"
-msgstr "Obchodní ceník"
+msgstr "Slevový ceník"
 
 #. module: product
 #: view:product.template:0
@@ -189,6 +200,8 @@ msgid ""
 "Error! You cannot define the decimal precision of 'Account' as greater than "
 "the rounding factor of the company's main currency"
 msgstr ""
+"Chyba! Nemůžete určit desetinnou přesnost 'účtu' jako větší než "
+"zakorouhlovací faktor hlavní měny společnosti"
 
 #. module: product
 #: field:product.category,parent_id:0
@@ -198,7 +211,7 @@ msgstr "Nadřazená kategorie"
 #. module: product
 #: model:product.template,description:product.product_product_33_product_template
 msgid "Headset for laptop PC with USB connector."
-msgstr ""
+msgstr "Sluchátka k notebooku s USB konektorem."
 
 #. module: product
 #: model:product.category,name:product.product_category_all
@@ -216,6 +229,8 @@ msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
 msgstr ""
+"Chyba! Nemůžete určit desetinnou přesnost hlavní měny společnosti menší než "
+"desetinnou přesnost 'účtu'."
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -230,6 +245,16 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Množství výrobků plánovaných k vyskladnění.\n"
+"V kontextu jednoho umístění zboží je zde zahrnuto zboží vyskladněné z tohoto "
+"umístění nebo jeho podřazených umístění.\n"
+"V kontextu jednoho skladu je zde zahrnuto zboží vyskladněné z umístění zboží "
+"v tomto skladu nebo jeho podřazných umístění.\n"
+"V kontextu jednoho obchodu je zde zahrnuto zboží vyskladněné z tohoto "
+"umístění zboží v tomto skladu v tomto obchodě nebo jeho podřazených "
+"umístění.\n"
+"Jinak je zde zahrnuto zboží opouštějící kterékoli umístění zboží druhu "
+"'vnitřní'."
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
@@ -237,6 +262,8 @@ msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
 msgstr ""
+"Kancelářský software s textovým procesorem, tabulkami, prezentacemi, "
+"grafikou a databázemi..."
 
 #. module: product
 #: field:product.product,seller_id:0
@@ -257,7 +284,7 @@ msgstr "Balení"
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
-msgstr ""
+msgstr "Pokud není zaškrtnuto, umožní vám skrýt výrobek bez jeho odebrání."
 
 #. module: product
 #: view:product.product:0
@@ -269,7 +296,7 @@ msgstr "Kategorie"
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "Notebook E5023"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -279,7 +306,7 @@ msgstr "Počet balíků na vrstvu"
 #. module: product
 #: model:product.template,name:product.product_product_30_product_template
 msgid "Pen drive, SP-4"
-msgstr ""
+msgstr "Flash disk, SP-4"
 
 #. module: product
 #: field:product.packaging,qty:0
@@ -289,7 +316,7 @@ msgstr "Množství dle balíku"
 #. module: product
 #: model:product.template,name:product.product_product_29_product_template
 msgid "Pen drive, SP-2"
-msgstr ""
+msgstr "Flash disk, SP-2"
 
 #. module: product
 #: view:product.product:0
@@ -312,7 +339,7 @@ msgstr "Odchozí"
 #: model:product.price.type,name:product.list_price
 #: field:product.product,lst_price:0
 msgid "Public Price"
-msgstr "Veřejný ceník"
+msgstr "Veřejná cena"
 
 #. module: product
 #: field:product.price_list,qty5:0
@@ -333,16 +360,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikněte pro přidání nového druhu obalu.\n"
+"              </p><p>\n"
+"                Druh obsalu udává rozměry, stejně jako množství výrobků\n"
+"                na balík. Tímto je zajištěno, že prodavač prodá správné "
+"množství\n"
+"                výrobků podle zvoleného obalu.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr "Správce výrobku"
+msgstr "Product manager"
 
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
 msgid "17” LCD Monitor"
-msgstr ""
+msgstr "17\" LCD monitor"
 
 #. module: product
 #: field:product.supplierinfo,product_name:0
@@ -358,7 +394,7 @@ msgstr "Hledání ceny výrobku"
 #: view:product.template:0
 #: field:product.template,description_sale:0
 msgid "Sale Description"
-msgstr "Popis obchodu"
+msgstr "Prodejní popis"
 
 #. module: product
 #: help:product.packaging,length:0
@@ -368,7 +404,7 @@ msgstr "Délka balíku"
 #. module: product
 #: field:product.product,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Souhrn"
 
 #. module: product
 #: help:product.template,weight_net:0
@@ -392,11 +428,13 @@ msgid ""
 "Specify a product if this rule only applies to one product. Keep empty "
 "otherwise."
 msgstr ""
+"Zadejte výrobek pokud se toto pravidlo vztahuje jen na jeden výrobek. Jinak "
+"pole ponechte prázdné."
 
 #. module: product
 #: model:product.uom.categ,name:product.product_uom_categ_kgm
 msgid "Weight"
-msgstr "Váha"
+msgstr "Hmotnost"
 
 #. module: product
 #: help:product.product,virtual_available:0
@@ -411,6 +449,16 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"Předpokládané množství (spočítáno jako množství k dispozici - odchozí + "
+"příchozí)\n"
+"V kontextu jednoho umístění zboží je zde zahrnuto zboží na skladě v tomto "
+"umístění nebo jeho podřazených umístěních.\n"
+" V kontextu jednoho skladu je zde zahrnuto zboží na skladě v tomto umístění "
+"zboží v tomto skladu nebo jeho podřazných umístěních.\n"
+" V kontextu jednoho obchodu je zde zahrnuto zboží na skladě v tomto umístění "
+"v tomto skladu v tomto obchodě nebo jeho podřazených umístění.\n"
+" Jinak je zde zahrnuto zboží na skladě v kterémkoli umístění zboží druhu "
+"'vnitřní'."
 
 #. module: product
 #: field:product.packaging,height:0
@@ -420,12 +468,12 @@ msgstr "Výška"
 #. module: product
 #: view:product.product:0
 msgid "Procurements"
-msgstr ""
+msgstr "Zásobování"
 
 #. module: product
 #: model:res.groups,name:product.group_mrp_properties
 msgid "Manage Properties of Product"
-msgstr ""
+msgstr "Spravovat vlastnosti výrobků"
 
 #. module: product
 #: help:product.uom,factor:0
@@ -434,6 +482,9 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"O kolik větší nebo menší je tato jednotka ve srovnání s referenční měrnou "
+"jednotkou této kategorie: \n"
+"1 * (referenční jednotka) = poměr * (tato jednotka)"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -463,12 +514,12 @@ msgstr "Množství-4"
 #. module: product
 #: view:res.partner:0
 msgid "Sales & Purchases"
-msgstr "Prodej & Nákup"
+msgstr "Prodeje & nákupy"
 
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
 msgid "GrapWorks Software"
-msgstr ""
+msgstr "Software GrapWorks"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -478,7 +529,7 @@ msgstr "Pracovní doba"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "Kancelářský balík"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -488,12 +539,12 @@ msgstr "Měrný typ"
 #. module: product
 #: model:product.template,name:product.product_product_32_product_template
 msgid "Headset standard"
-msgstr ""
+msgstr "Standard sluchátek"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_day
 msgid "Day(s)"
-msgstr ""
+msgstr "Dnů"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -508,6 +559,15 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"Množství výrobků, které má dorazit.\n"
+"V kontextu jednoho umístění zboží je zde zahrnuto zboží, které má dorazit do "
+"tohoto umístění nebo jeho podřazených umístění.\n"
+"V kontextu jednoho skladu je zde zahrnuto zboží, které má dorazit do "
+"umístění zboží v tomto skladu nebo jeho podřazených umístění.\n"
+"V kontextu jednoho obchodu je zde zahrnuto zboží, které má dorazit do "
+"umístění v tomto skladu v tomto obchodě nebo jeho podřazených umístění.\n"
+"Jinak je zde zahrnuto zboží, které má dorazit do v kteréhokoli umístění "
+"zboží druhu 'vnitřní'."
 
 #. module: product
 #: constraint:product.template:0
@@ -515,11 +575,13 @@ msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
 msgstr ""
+"Chyba: Vychozí měrná jednotka a nákupní měrná jednotka musí být stejné "
+"kategorie."
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr ""
+msgstr "Kategore MJ výrobku"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -529,7 +591,7 @@ msgstr "Krabice 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "Záruka"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -542,21 +604,23 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"Zadali jste neplatný odkaz na \"Čárový kód EAN13\". Můžete místo toho použít "
+"pole \"Vnitřní odkaz\"."
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "Nákupní ceníky"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
 msgid "PC Assemble + Custom (PC on Demand)"
-msgstr ""
+msgstr "Počítačová skříň + vlastní (PC na zakázku)"
 
 #. module: product
 #: model:product.template,description:product.product_product_27_product_template
 msgid "Custom Laptop based on customer's requirement."
-msgstr ""
+msgstr "Zákaznický notebook založený na potřebách zákazníka."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -567,12 +631,12 @@ msgstr "Šířka balíku"
 #: code:addons/product/product.py:361
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "Neshoda kategorií měrných jednotek"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "Prázdné DVD-RW"
 
 #. module: product
 #: selection:product.category,type:0
@@ -587,12 +651,12 @@ msgstr "Šablony výrobků"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Nadřazený levý"
 
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "Zadejte maximální marži nad základní cenu."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -600,11 +664,12 @@ msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Chyba! Nemůžete přiřadit hlavní ceník jako další ceník v položce ceníku!"
 
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "nebo"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -619,12 +684,12 @@ msgstr "Min. množství"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "Myš, bezdrátová"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "Procesor Core i5 2.70 GHz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
diff --git a/addons/product_expiry/i18n/cs.po b/addons/product_expiry/i18n/cs.po
new file mode 100644
index 00000000000..bbe1e78563f
--- /dev/null
+++ b/addons/product_expiry/i18n/cs.po
@@ -0,0 +1,163 @@
+# Czech 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: 2012-12-21 17:06+0000\n"
+"PO-Revision-Date: 2012-12-30 22:46+0000\n"
+"Last-Translator: Jan Grmela <grmela@gmail.com>\n"
+"Language-Team: Czech <cs@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: 2012-12-31 05:16+0000\n"
+"X-Generator: Launchpad (build 16378)\n"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_from_product_template
+msgid "Ham"
+msgstr "Šunka"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_lait_product_template
+msgid "Cow milk"
+msgstr "Mléko"
+
+#. module: product_expiry
+#: field:product.product,life_time:0
+msgid "Product Life Time"
+msgstr "Životnost výrobku"
+
+#. module: product_expiry
+#: help:stock.production.lot,removal_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number should be "
+"removed from the stock."
+msgstr ""
+"Datum, kdy by zboží s tímto seriovým číslem mělo být odebráno ze zásob."
+
+#. module: product_expiry
+#: help:product.product,removal_time:0
+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 ""
+"Když je vytvořeno nové seriové číslo, udává toto počet dní před tím, než by "
+"zboží mělo být odebráno ze zásob."
+
+#. module: product_expiry
+#: field:product.product,use_time:0
+msgid "Product Use Time"
+msgstr "Čas použití výrobku"
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_product_product
+msgid "Product"
+msgstr "Výrobek"
+
+#. module: product_expiry
+#: help:product.product,use_time:0
+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 ""
+"Když je vytvořeno nové seriové číslo, udává toto počet dní před tím, než se "
+"zboží začne kazit avšak bez toho, aby bylo zatím nebezpečné."
+
+#. module: product_expiry
+#: field:product.product,removal_time:0
+msgid "Product Removal Time"
+msgstr "Čas odebrání výrobku"
+
+#. module: product_expiry
+#: help:stock.production.lot,alert_date:0
+msgid ""
+"This is the date on which an alert should be notified about the goods with "
+"this Serial Number."
+msgstr ""
+"Datum, kdy by měl být uživatel upozorněn na zboží s tímto seriovým číslem."
+
+#. module: product_expiry
+#: model:ir.model,name:product_expiry.model_stock_production_lot
+msgid "Serial Number"
+msgstr "Sériové číslo"
+
+#. module: product_expiry
+#: help:product.product,alert_time:0
+msgid ""
+"When a new a Serial Number is issued, this is the number of days before an "
+"alert should be notified."
+msgstr ""
+"Když je vytvořeno nové seriové číslo, udává toto počet dní před tím, než "
+"bude uživatel upozorněn."
+
+#. module: product_expiry
+#: field:stock.production.lot,removal_date:0
+msgid "Removal Date"
+msgstr "Datum odebrání"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_pain_product_template
+msgid "Bread"
+msgstr "Chléb"
+
+#. module: product_expiry
+#: view:product.product:0
+msgid "Dates"
+msgstr "Data"
+
+#. module: product_expiry
+#: field:stock.production.lot,life_date:0
+msgid "End of Life Date"
+msgstr "Konec životnosti"
+
+#. module: product_expiry
+#: field:stock.production.lot,use_date:0
+msgid "Best before Date"
+msgstr "Minimální trvanlivost"
+
+#. module: product_expiry
+#: model:product.template,name:product_expiry.product_product_jambon_product_template
+msgid "French cheese Camenbert"
+msgstr "Francouzský sýr Camambert"
+
+#. module: product_expiry
+#: help:product.product,life_time:0
+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 ""
+"Když je vytvořeno nové seriové číslo, udává toto počet dní před tím, než se "
+"zboží stane nebezpečným a nesmí být požíváno."
+
+#. module: product_expiry
+#: field:stock.production.lot,alert_date:0
+msgid "Alert Date"
+msgstr "Datum výstrahy"
+
+#. module: product_expiry
+#: help:stock.production.lot,use_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number start "
+"deteriorating, without being dangerous yet."
+msgstr ""
+"Datum, kdy se zboží s tímto seriovým číslem začne kazit bez toho, aby ještě "
+"bylo nebezpečné."
+
+#. module: product_expiry
+#: help:stock.production.lot,life_date:0
+msgid ""
+"This is the date on which the goods with this Serial Number may become "
+"dangerous and must not be consumed."
+msgstr ""
+"Datum, kdy se zboží s tímto seriovým číslem může stát nebezpečným a nesmí "
+"být požíváno."
+
+#. module: product_expiry
+#: field:product.product,alert_time:0
+msgid "Product Alert Time"
+msgstr "Čas výstrahy výrobku"
diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po
index 90a2a69685b..e7570057a6c 100644
--- a/addons/project/i18n/nl.po
+++ b/addons/project/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 17:11+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2012-12-22 07:28+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:50+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: project
@@ -122,7 +122,7 @@ msgstr "Kostenplaats"
 #. module: project
 #: field:project.config.settings,group_time_work_estimation_tasks:0
 msgid "Manage time estimation on tasks"
-msgstr ""
+msgstr "Beheer tijd inschattingen bij taken"
 
 #. module: project
 #: help:project.project,message_summary:0
@@ -232,7 +232,7 @@ msgstr "Toegewezen aan"
 #: model:mail.message.subtype,name:project.mt_project_task_closed
 #: model:mail.message.subtype,name:project.mt_task_closed
 msgid "Task Done"
-msgstr ""
+msgstr "Taak afgerond"
 
 #. module: project
 #: view:project.project:0
@@ -273,7 +273,7 @@ msgstr "Project taak delegeren"
 #: model:mail.message.subtype,name:project.mt_project_task_started
 #: model:mail.message.subtype,name:project.mt_task_started
 msgid "Task Started"
-msgstr ""
+msgstr "Taak gestart"
 
 #. module: project
 #: view:project.task:0
@@ -361,7 +361,7 @@ msgstr ""
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Wanneer taak is afgerond, komt deze in de status Voltooid"
+msgstr "Wanneer taak is afgerond, komt deze in de status 'Verwerkt'"
 
 #. module: project
 #: field:project.project,message_summary:0
@@ -450,7 +450,7 @@ msgstr ""
 #: model:mail.message.subtype,name:project.mt_project_task_blocked
 #: model:mail.message.subtype,name:project.mt_task_blocked
 msgid "Task Blocked"
-msgstr ""
+msgstr "Taak geblokkeerd"
 
 #. module: project
 #: model:process.node,note:project.process_node_opentask0
@@ -470,7 +470,7 @@ msgstr "oe_kanban_text_red"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_blocked
 msgid "Task blocked"
-msgstr ""
+msgstr "Taak geblokkeerd"
 
 #. module: project
 #: view:project.task:0
@@ -627,7 +627,7 @@ msgstr "Geen sjabloon taak"
 #. module: project
 #: field:project.task,planned_hours:0
 msgid "Initially Planned Hours"
-msgstr ""
+msgstr "Begroot aantal uren"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -655,6 +655,21 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                  Klik om een nieuw project te starten.\n"
+"                </p><p>\n"
+"                  Projecten worden gebruikt om uw activiteiten te "
+"organiseren,\n"
+"                  taken te plannen, problemen te volgen en urenstaten te "
+"factureren.\n"
+"                  U kunt interne projecten definieren (R&amp;D, Verbeteren "
+"verkoop proces),\n"
+"                  privé projecten (Mijn Todos) of voor klanten.\n"
+"                </p><p>\n"
+"                  U kunt samenwerken met interne gebruikers aan projecten\n"
+"                  of klanten uitnodigen om uw activiteiten mee te delen.\n"
+"                </p>\n"
+"            "
 
 #. module: project
 #: view:project.config.settings:0
@@ -681,7 +696,7 @@ msgstr "Nieuwe taak"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Factureren gewerkte uren aan problemen"
 
 #. module: project
 #: view:project.project:0
@@ -759,7 +774,7 @@ msgstr "Concept open taak"
 #. module: project
 #: field:project.project,alias_model:0
 msgid "Alias Model"
-msgstr ""
+msgstr "Alias Model"
 
 #. module: project
 #: help:report.project.task.user,closing_days:0
@@ -888,7 +903,7 @@ msgstr "Bedrijven"
 #. module: project
 #: field:project.task.type,fold:0
 msgid "Folded by Default"
-msgstr ""
+msgstr "Standaard ingevouwen"
 
 #. module: project
 #: field:project.task.history,date:0
@@ -903,6 +918,8 @@ msgid ""
 "Provides management of issues/bugs in projects.\n"
 "                This installs the module project_issue."
 msgstr ""
+"Beheer van problemen/fouten in projecten.\n"
+"                Dit installeert de module project_issue."
 
 #. module: project
 #: help:project.task,kanban_state:0
@@ -972,6 +989,8 @@ msgid ""
 "Follow this project to automatically track the events associated to tasks "
 "and issues of this project."
 msgstr ""
+"Volg dit project om automatisch de gebeurtenissen bij gekoppelde taken en "
+"problemen te volgen bij dit project."
 
 #. module: project
 #: view:project.task:0
@@ -1032,6 +1051,8 @@ msgid ""
 "To invoice or setup invoicing and renewal options, go to the related "
 "contract:"
 msgstr ""
+"Ga naar het gekoppelde contract voor facturatie of facturatie- en "
+"vernieuwing instellingen."
 
 #. module: project
 #: field:project.task.delegate,state:0
@@ -1195,6 +1216,9 @@ msgid ""
 "automatically synchronizedwith Tasks (or optionally Issues if the Issue "
 "Tracker module is installed)."
 msgstr ""
+"Interne email verbonden met dit project. Incomende email worden automatisch "
+"gesynchroniseerd met Taken (of optioneel problemen als de Problemen volg "
+"module is geïnstalleerd)."
 
 #. module: project
 #: model:ir.actions.act_window,help:project.open_task_type_form
@@ -1227,7 +1251,7 @@ msgstr "%s (kopie)"
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_task_stage
 msgid "Task Stage Changed"
-msgstr ""
+msgstr "Taakstadium gewijzigd"
 
 #. module: project
 #: view:project.task:0
@@ -1265,6 +1289,7 @@ msgstr "Team"
 #: help:project.config.settings,time_unit:0
 msgid "This will set the unit of measure used in projects and tasks."
 msgstr ""
+"Hiermee wordt de eenheid ingesteld voor gebruik bij projecten en taken."
 
 #. module: project
 #: selection:project.task,priority:0
@@ -1373,7 +1398,7 @@ msgstr ""
 #. module: project
 #: help:project.config.settings,group_manage_delegation_task:0
 msgid "Allows you to delegate tasks to other users."
-msgstr ""
+msgstr "Laat u taken delegeren aan andere gebruikers."
 
 #. module: project
 #: field:project.project,active:0
@@ -1383,7 +1408,7 @@ msgstr "Actief"
 #. module: project
 #: model:ir.model,name:project.model_project_category
 msgid "Category of project's task, issue, ..."
-msgstr ""
+msgstr "Categorie van project taak, probleem, ..."
 
 #. module: project
 #: help:project.project,resource_calendar_id:0
@@ -1441,7 +1466,7 @@ msgstr "Bijlagen"
 #: selection:report.project.task.user,state:0
 #: view:res.partner:0
 msgid "Done"
-msgstr "Voltooid"
+msgstr "Verwerkt"
 
 #. module: project
 #: code:addons/project/project.py:182
@@ -1450,6 +1475,9 @@ msgid ""
 "You cannot delete a project containing tasks. You can either delete all the "
 "project's tasks and then delete the project or simply deactivate the project."
 msgstr ""
+"U kunt een project dat taken bevat niet verwijderen. U kunt of eerst alle "
+"taken van het project verwijderen en dan het project verwijderen of het "
+"project gewoon deactiveren."
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_draftopentask0
@@ -1474,7 +1502,7 @@ msgstr "Resterende uren"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_stage
 msgid "Stage changed"
-msgstr ""
+msgstr "Fase veranderd"
 
 #. module: project
 #: constraint:project.task:0
@@ -1571,7 +1599,7 @@ msgstr "Toewijzen aan"
 #. module: project
 #: model:res.groups,name:project.group_time_work_estimation_tasks
 msgid "Time Estimation on Tasks"
-msgstr ""
+msgstr "Tijd inschattingen bij taken"
 
 #. module: project
 #: field:project.task,total_hours:0
@@ -1586,7 +1614,7 @@ msgstr "Delegeer deze taak aan een andere gebruiker"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_started
 msgid "Task started"
-msgstr ""
+msgstr "Taak gestart"
 
 #. module: project
 #: help:project.task.reevaluate,remaining_hours:0
@@ -1659,7 +1687,7 @@ msgstr ""
 #. module: project
 #: field:project.config.settings,module_project_issue:0
 msgid "Track issues and bugs"
-msgstr ""
+msgstr "Problemen en fouten bijhouden"
 
 #. module: project
 #: field:project.config.settings,module_project_mrp:0
@@ -1748,7 +1776,7 @@ msgstr "Documenten"
 #. module: project
 #: model:mail.message.subtype,description:project.mt_task_new
 msgid "Task created"
-msgstr ""
+msgstr "Taak gemaakt"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1818,7 +1846,7 @@ msgstr ""
 #. module: project
 #: view:res.partner:0
 msgid "For changing to done state"
-msgstr "Hiermee wijzigt u naar de gereed status"
+msgstr "Hiermee bevestigt u de taak als verwerkt"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1977,12 +2005,14 @@ msgid ""
 "The kind of document created when an email is received on this project's "
 "email alias"
 msgstr ""
+"Het soort document dat gemaakt wordt als een email is ontvangen op het email "
+"alias van het project"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Project configureren"
 
 #. module: project
 #: view:project.task.history.cumulative:0
@@ -2014,7 +2044,7 @@ msgstr "Verwijder eerst het project dat aan deze kostenplaats is gekoppeld"
 #: model:mail.message.subtype,name:project.mt_project_task_new
 #: model:mail.message.subtype,name:project.mt_task_new
 msgid "Task Created"
-msgstr ""
+msgstr "Taak gemaakt"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -2037,7 +2067,7 @@ msgstr "Gereed voor ogende fase"
 #. module: project
 #: field:project.task.type,case_default:0
 msgid "Default for New Projects"
-msgstr ""
+msgstr "Standaard voor nieuwe projecten"
 
 #. module: project
 #: view:project.task:0
diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po
index 10e1facd61c..d1023aa7b05 100644
--- a/addons/purchase/i18n/nl.po
+++ b/addons/purchase/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 08:21+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: 2012-12-22 07:30+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:51+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: purchase
@@ -49,7 +49,7 @@ msgstr "Inkoopprijslijst"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "Tel :"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -107,7 +107,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:1024
 #, python-format
 msgid "Configuration Error!"
-msgstr ""
+msgstr "Configuratiefout!"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:587
@@ -132,7 +132,7 @@ msgstr "Inkoop-kostprijs"
 #: code:addons/purchase/purchase.py:1011
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr ""
+msgstr "Geen leverancier voor dit product opgegeven!"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
@@ -191,7 +191,7 @@ msgstr "Bevestig Order"
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "Waarschuwingen per product of leverancier"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -334,7 +334,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Wanneer u de service verkoopt aan een klant."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -359,7 +359,7 @@ msgstr "Wilt u de leveranciersfacturen genereren?"
 #: view:purchase.report:0
 #: field:purchase.report,quantity:0
 msgid "Quantity"
-msgstr "Aantal"
+msgstr "Hoeveelheid"
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -369,7 +369,7 @@ msgstr "Fiscale positie"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "Standaard factureer methode."
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -441,7 +441,7 @@ msgstr "Geplande datum"
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Valuta"
 
 #. module: purchase
 #: field:purchase.order,journal_id:0
@@ -478,7 +478,7 @@ msgstr "Inkomende producten"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Request for Quotation "
-msgstr ""
+msgstr "Offerte aanvraag "
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -514,7 +514,7 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_approved
 msgid "RFQ Approved"
-msgstr ""
+msgstr "Offerte goedgekeurd"
 
 #. module: purchase
 #: view:purchase.config.settings:0
@@ -539,7 +539,7 @@ msgstr ""
 #. module: purchase
 #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
 msgid "RFQ Confirmed"
-msgstr ""
+msgstr "Offerte bevestigd"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -669,7 +669,7 @@ msgstr "Het geeft aan dat het order verzamelen is uitgevoerd"
 #: code:addons/purchase/purchase.py:586
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "Niet mogelijk deze Inkoopporders te annuleren."
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -1082,7 +1082,7 @@ msgstr "Uitgaande E-mails"
 #: code:addons/purchase/purchase.py:456
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "Het is niet mogelijk een Inkoopporders zonder regels te bevestigen."
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
@@ -1102,11 +1102,13 @@ msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
 msgstr ""
+"De geselecteerde maateenheid behoort niet tot dezelfde maateenheid categorie "
+"van het producten kan zodoende niet worden gebruikt."
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sales Order"
-msgstr ""
+msgstr "Selecteer een open verkooprder"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1465,7 +1467,7 @@ msgstr ""
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "Forceer twee niveaus van goedkeuring"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
@@ -1489,7 +1491,7 @@ msgstr "Goedgekeurd"
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Done"
-msgstr "Gereed"
+msgstr "Verwerkt"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
@@ -1554,7 +1556,7 @@ msgstr "Orders samenvoegen"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "Gebruik meerdere kostenplaatsen op Inkoopporders"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1606,7 +1608,7 @@ msgstr "Bevestiging"
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "TIN :"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1696,7 +1698,7 @@ msgstr "Inkoop menu openen"
 #: code:addons/purchase/purchase.py:1028
 #, python-format
 msgid "No address defined for the supplier"
-msgstr ""
+msgstr "Geen adres gedefinieerd voor de leverancier"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1988,7 +1990,7 @@ msgstr "Lijst van bestelde proeucten."
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "Inkomende leveringen & facturen"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2090,13 +2092,13 @@ msgstr "Totaal oprders op gebruiker per maand"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "Gebaseerd op inkomende leveringen"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:1018
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr ""
+msgstr "Geen standaard leverancier gedefinieerd voor dit product"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2135,7 +2137,7 @@ msgstr "Februari"
 #: 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 "Op concept facturen"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2204,7 +2206,7 @@ msgstr "Versies prijslijsten"
 #. module: purchase
 #: field:purchase.order,payment_term_id:0
 msgid "Payment Term"
-msgstr ""
+msgstr "Betalingsconditie"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -2220,7 +2222,7 @@ msgstr "Jaar"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "Gebaseerd op inkooporder regels"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po
index ecd09a510d5..fa72a8da35b 100644
--- a/addons/sale/i18n/nl.po
+++ b/addons/sale/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-30 09:58+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: 2012-12-22 07:32+0000\n"
+"X-Launchpad-Export-Date: 2012-12-31 05:16+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale
@@ -159,7 +159,7 @@ msgstr "Nog te factureren en geleverde regels"
 #. module: sale
 #: model:mail.message.subtype,description:sale.mt_order_confirmed
 msgid "Quotation confirmed"
-msgstr ""
+msgstr "Offerte bevestigd"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -354,7 +354,7 @@ msgstr "Fouten in verzendingen"
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
 msgid "Quantity (UoS)"
-msgstr "Aantal (UoS)"
+msgstr "Hoeveelheid (verkoopeenheid)"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_shop_form
@@ -534,7 +534,7 @@ msgstr ""
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Invoice the whole sales order"
-msgstr ""
+msgstr "Factureer volledige verkooporder"
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -583,7 +583,7 @@ msgstr "Afwijkende maateenheid toestaan"
 #. module: sale
 #: model:mail.message.subtype,name:sale.mt_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Verkooporder bevestigd"
 
 #. module: sale
 #: view:sale.order:0
@@ -710,7 +710,7 @@ msgstr ""
 #: report:sale.order:0
 #: field:sale.order.line,product_uom_qty:0
 msgid "Quantity"
-msgstr "Aantal"
+msgstr "Hoeveelheid"
 
 #. module: sale
 #: report:sale.order:0
@@ -909,7 +909,7 @@ msgstr "Maak en bekijk factuur"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale
 msgid "My Quotations"
-msgstr "Mijn offerte-aanvragen"
+msgstr "Mijn offertes"
 
 #. module: sale
 #: field:sale.order,invoice_ids:0
@@ -1481,7 +1481,7 @@ msgstr "Totaal"
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Done"
-msgstr "Gereed"
+msgstr "Verwerkt"
 
 #. module: sale
 #: report:sale.order:0
@@ -1531,7 +1531,7 @@ msgstr ""
 #: model:mail.message.subtype,description:sale.mt_order_sent
 #: model:mail.message.subtype,name:sale.mt_order_sent
 msgid "Quotation send"
-msgstr ""
+msgstr "Offerte verstuurd"
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1938,7 +1938,7 @@ msgstr "Voor levering"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "Artikel UoS"
+msgstr "Product verkoopeenheid"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -2037,7 +2037,7 @@ msgstr "Van een verkooporder"
 #. module: sale
 #: view:sale.order.line:0
 msgid "Confirmed sales order lines, not yet delivered"
-msgstr ""
+msgstr "Bevestigde verkooporderregels, welke nog niet zijn geleverd"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -2055,12 +2055,12 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "UoS"
-msgstr "UoS"
+msgstr "Verkoop eenheid"
 
 #. module: sale
 #: selection:sale.advance.payment.inv,advance_payment_method:0
 msgid "Some order lines"
-msgstr "Somige orderregels"
+msgstr "Sommige orderregels"
 
 #. module: sale
 #: code:addons/sale/sale.py:976
diff --git a/addons/sale_crm/i18n/nl.po b/addons/sale_crm/i18n/nl.po
index 602e64b1159..78c8d509dd0 100644
--- a/addons/sale_crm/i18n/nl.po
+++ b/addons/sale_crm/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:06+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-29 14:59+0000\n"
+"Last-Translator: Douwe Wullink (Dypalio) <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: 2012-12-22 07:33+0000\n"
+"X-Launchpad-Export-Date: 2012-12-30 05:51+0000\n"
 "X-Generator: Launchpad (build 16378)\n"
 
 #. module: sale_crm
@@ -59,11 +59,12 @@ msgstr "Gebruikers"
 msgid ""
 "Check this to close the opportunity after having created the sales order."
 msgstr ""
+"Vink dit aan om de prospect te sluiten nadat de verkooporder is gemaakt."
 
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_sent
 msgid "Quotation Send"
-msgstr ""
+msgstr "Offerte verstuurd"
 
 #. module: sale_crm
 #: field:sale.order,categ_ids:0
@@ -123,7 +124,7 @@ msgstr "Geen adres(sen) gedefinieerd voor deze klant."
 #. module: sale_crm
 #: model:mail.message.subtype,name:sale_crm.mt_salesteam_order_confirmed
 msgid "Sales Order Confirmed"
-msgstr ""
+msgstr "Verkooporder bevestigd"
 
 #. module: sale_crm
 #: view:account.invoice:0